Job Summary

Job Description

What is the opportunity?

As Manager, Canadian Banking (CB) Expense Analysis, Platform Performance Management, you are the Finance Lead responsible for the analysis and reporting of expenses, including FTE, for Canada’s largest retail branch network.  You will also be responsible for the management of monthly best estimates reporting process identifying an early view of results. Further, working in close collaboration with finance and external partners, you will enhance cost transparency and develop modelling that provides insight and actionable information to management for effectively controlling cost growth.

What you will do?

Reporting related to CB expenses, and acting as center of expertise on matters relating to Investment Spend and Business As Usual Spend within Professional Fees, and  full-time-employee (FTE)Compiling expense and full-time-employee (FTE) data from across Canadian Banking (CB) and completing analysis and written commentary explaining variances for reporting periodsMonitoring, analyzing and reporting of financial results against Plan and ForecastManagement of monthly best estimates reporting processes identifying early view of actual resultsPartnering with other Finance teams to understand cost trendsProviding advice to executives/senior management on cost trends, early warnings and savings opportunities

What you need to succeed?

Must Have

University degreeStrong business, finance & accounting knowledgeGood written & verbal communicationStrong interpersonal and relationship managementExcellent analytical thinkingProficient with MS Excel, especially for modelingAttention to detail & works with minimal instructionComfortable dealing with incomplete informationAbility to work under pressure, focus on priorities & multi-task

Nice to Have

Accounting or other professional designationKnowledge of EPM and RBC Finance tools & processes

Job Skills

Accounting, Business Analytics, Decision Making, Financial Planning and Analysis (FP&A), Interpersonal Relationships

Additional Job Details

Address:

RBC WATERPARK PLACE, 88 QUEENS QUAY W:TORONTO

City:

TORONTO

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

OFFICE OF THE CFO

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

2025-01-20

Application Deadline:

2025-02-04

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

Inclusion and Equal Opportunity Employment

At RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.
​​​​​​​
We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.

Join our Talent Community

Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.

Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com.