Manager, TI Finance (Segment Advisory & Reporting)

What is the opportunity?

The Manager, TI Finance (Segment Advisory & Reporting) will be responsible for executing on reporting processes of Segment allocations. The Manager will ensure the accuracy and completeness of the allocations data, as well as proactively provide advice and support to the business Segments as it relates to the Technology Infrastructure charge outs. The Manager will also be responsible for the development of key control processes for allocation methodology as well as act as a key liaison to Segment Finance partners to evaluate technology optimization initiatives.

What you will do?

• Responsible for the analytical insight to drive accurate and fair Segment allocations.
• Support the Senior Manager in the T-5 estimate and actual monthly allocations and
• Produce the executive commentary for Segment Finance decks and produce the speaker notes for Business Review meetings.
• Conduct data analytics and financial analysis to make recommendations on potential true ups/rebates and/or in year rate changes.
• Responsible for the development of the analytical tools to reconcile financial source and billing systems EPM, Apptio, and Posting Express.
• Demonstrate a strong control mindset and perform due diligence to ensure the accuracy of Segment allocations including chargeout journal entries, the accurate and timely upload of EPM, and the reconciliation between reporting systems EPM, Apptio, Posting Express.
• Responsible for handling ad hoc Segment allocation inquiries, conduct data analytics, provide recommendations, and communicate with various stakeholders.
• Provide automation and efficiency recommendations for process enhancements.
• Support Segment Finance and internal T&O teams through analysis of both Segment and Interdepartmental allocations, and monthly meetings.
• Maintain team deliverable calendar, monthly meeting agendas, tracking tools, and process playbooks.

What you need to succeed?

Must Have

• 4+ years of experience in finance/accounting
• University degree in Finance/Accounting or related field/ or equivalent work experience
• Proficient in MS Office including Word, Excel, PowerPoint
• Proficient with RBC Financial Systems and tools EPM, Apptio, PeopleSoft
• Superior data analysis skills
• Superior communication skills, both oral and written, superior interpersonal and effective collaboration skills, to act as a change agent and facilitator and to establish relationships across all levels of the enterprise, superior business acumen
• Strong analytical background with an ability to translate data into key messages/ insights and effectively communicate these messages and recommendations to Executives
• Experience working in a complex multi-team environment
• Superior attention to detail and the ability to perform under tight timeline and pressure

Nice to Have

• CPA, CFA or MBA
• Knowledge of RBC's Financial Systems

Job Skills

Additional Job Details

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