Manager, Finance Systems

Job SummaryJob DescriptionWhat is the opportunity?As a Manager, Finance Systems you will maintain EPM environment and ensure integrity of Financials related to Plan, Forecast, Stress Test and Actual. You will support forecasting and planning activities and provide guidance and support to T&O Finance teams on finance systems, business rules (lines, hierarchies, transfers, etc.). You will also actively look for efficiencies and process improvements.What will you do?Manage overall process for consolidating Forecast, Plan, 5 Year Outlook and Stress Testing in the system and submitting results to HO Performance Management.Maintain and validate line/unit hierarchies. Monitor business rules to ensure all changes and new items are mapped appropriately.Coordinate, validate and process internal and official restatements to Actuals, Forecast, Plan and 5 Year Outlook.Manage T&O Finance EPM change requests, enhancement process, coordinate and participate in UAT activities.Provide user guidance and support to T&O Finance teams and serve as a team coordinator to resolve any system issues in a timely manner.Coordinate and maintain version control and scenario processes (recalcs, backup, copy, combo, clear, lock and unlock scenarios) and manage Rates buckets.Manage user access to systems data and tools.Participate in special projects as required.What do you need to succeed?Must Have2+ years of relevant finance systems experience (or closely related function)Strong understanding of the drivers of performance and outcome measures of RBCs businessesExcellent knowledge and understanding of RBCs financial systems (EPM) and processesExcellent written and oral communication skillsStrong in Excel and PowerPointAbility to work under pressure and demonstrate multi-tasking skillSolid people and project management skillsNice-to-haveWorking experience and knowledge of HR ModuleExperience with visualization tools (Power BI, Tableau, ...)Job SkillsAccounting, Decision Making, Financial Analysis and Reporting, Financial Planning and Analysis (FP&A), Results-OrientedAdditional Job DetailsAddress:RBC WATERPARK PLACE, 88 QUEENS QUAY W:TORONTOCity:TORONTOCountry:CanadaWork hours/week:37.5Employment Type:Full timePlatform:Office of the CFOJob Type:RegularPay Type:SalariedPosted Date:2024-04-24Application Deadline:2024-05-10Inclusion and Equal Opportunity EmploymentAt 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 CommunityStay 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.