Senior Manager, T&O Finance Gft Applications

What is the opportunity?

The Senior Manager, T&O Finance GFT Applications will provide financial advisory support to the Global Functions Technology senior leadership team in Technology and Operations (T&O) with responsibility for all finance performance management activities including planning, forecasting, variance analysis, allocations, tracking key metrics, providing insights, advice and decision support.

What you will do?

• Responsible for the oversight of all financial processes for Risk IT, Finance IT, HR IT, CLAO IT and all other teams within GFT impacting an annual budget of over $0.4Bn
• Develop, review and oversee production of accurate and relevant management reporting packages for GFT Applications above mentioned teams and respective platform/functions Finance, including financial information and relevant metrics
• End to end transparency from NIE of the service group to allocations to segments and platform.
• Accuracy for overall allocations to the respective platforms/functions, including the monthly allocation reporting to CIO navigators
• Provide support to the VPs of the individual delivery towers including preparing, reviewing and presenting monthly financial packages for their delivery towers
• Continuously improve processes, find opportunities to standardize, automate and free-up capacity for value-add analysis and insights
• Collaborate with GFT Applications teams to foster an environment of financial discipline, transparency and accountability
• Perform analysis of trends, variances, forecast, key metrics in order to identify opportunities and provide advice to GFT Applications team on meeting financial targets and improving investment outcomes
• Assist with development of business cases and review of investment/spend decisions and prioritization
• Run an efficient process for Planning, Forecasting, monthly estimate, monthly reporting while helping GFT Applications teams bridge between top-down targets and bottom-up asks
• Develop and monitor appropriate cost allocation methods to charge GFT Applications costs to business segments and functions with supporting metrics, including work-month rate analysis
• Perform review of the PARs and SOW's impacting the service group and segments/functions supported
• Reporting of the large programs impacting the service groups
• Coordinate team effort to respond to routine and ad-hoc information requests from Performance Management, Controls, Planning and other teams, in a timely manner
• Partner with Financial Controls team to ensure effective controls and governance oversight over monthly close, P&L analysis, balance sheet review and attestation, financial disclosures
• Lead or participate in ad-hoc projects and information requests as required for their service group or Applications team in general.

What you need to succeed?

Must Have

• CPA or similar financial designation with 5+ years of post-qualification experience in finance with exposure to business planning process.
• Advanced proficiency in MS Office including Excel, PowerPoint, Tableau and/or other data visualization tools
• Highly developed interpersonal skills for effective collaboration and building relationships at various organization levels
• Self-motivated - ability to work both independently and collaboratively with multi-functional teams
• Strong business acumen, problem solving and analytical mindset
• Strong ability to deal with ambiguity, multiple data sources, and translating data/analysis into key messages and insights
• Strong communication and presentation skills

Nice to Have

• Knowledge of RBC financial systems
• People management experience

Job Skills

Additional Job Details

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