Manager, Functions Performance Management

Job Description

Job Description What is the opportunity? Strategic finance leadership role within RBC’s Global Functions Finance Performance Management team, combining advanced data analytics expertise with forecasting and financial planning capabilities to drive enterprise-wide decision-making. What will you do? Forecasting and Planning Leadership Lead and coordinate enterprise-wide forecast and planning processes Manage stress testing initiatives and support long-term strategic planning Coordinate cross-functional activities across Global Functions and International Finance teams Data Analytics and Financial Insights Develop and implement predictive models and advanced analytical frameworks Leverage AI and machine learning techniques to enhance forecasting accuracy Provide comprehensive analysis of operating results, business drivers, and functional performance Ensure data validation and support variance analysis and risk assessment protocols Systems and Process Management Oversee FOM and EPM systems administration and optimization Develop and maintain advanced analytical models and automation tools Streamline reporting processes to enhance operational efficiency Maintain data quality standards and governance compliance Financial Performance Management Direct execution of FOM, T-5, Forecast, Plan, and 5-Year Outlook cycles Prepare executive-level management reports and strategic presentations Analyze Functions charges and accrual guidance for Variable Compensation programs Stakeholder Engagement Collaborate with Finance leadership, Financial Advisors, and Strategic Initiatives teams Serve as subject matter expert on forecasting and planning initiatives Focus on functional performance optimization, service quality, and cost effectiveness Key Responsibilities Lead end-to-end performance management processes and coordinate cross-functional execution Develop and maintain integrated dashboards and automated reporting systems Identify and implement AI/ML applications to enhance forecasting and financial analysis Conduct statistical analysis, trend identification, and scenario modeling Manage internal deliverables calendar and ensure adherence to timelines Support enterprise risk management and stress testing protocols Drive continuous process improvement and operational automation What do you need to succeed? Must have: Minimum 5 years’ experience in finance, reporting, business analysis, or forecasting Advanced proficiency in Excel, including modeling, macros, and Power Query Bachelor’s degree in business or accounting Comprehensive knowledge of banking and financial services operations Strong analytical capabilities and attention to detail Excellent written and verbal communication skills Demonstrated ability to work independently and drive initiatives Ability to prioritize multiple responsibilities within demanding timelines Strong focus on control standards and data integrity Nice-to-have: Experience with EPM, Cognos, or TM1 systems Proficiency in AI/Machine Lea

Required Skills