Financial Performance Management Analyst Role

Join RBC as a Senior Financial Performance Management Analyst in Toronto, Canada, focusing on advanced performance analysis and reporting. Leverage your financial expertise within a collaborative team.
In this senior role, you will coordinate financial reporting, prepare forecasts, and assist in developing annual business budgets. Your responsibilities will include conducting rigorous analyses and consolidating data into comprehensible reports, which inform strategic decision-making. Strong Excel skills and the ability to handle complex datasets are critical for success in this role.
Key Responsibilities:
• Create comprehensive monthly financial reports and analyses
• Coordinate and develop budgets aligned with strategic objectives
• Conduct ad hoc reporting for various financial purposes
• Facilitate TM1/EPM maintenance for US subsidiary
• Present findings effectively to management
Requirements:
• Minimum of 3 years in financial analysis
• Advanced Excel ...