Director – TI Business Operations & Analytics
| Company | Royal Bank of Canada |
|---|---|
| Location | Toronto, ON, Canada |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior, Expert or higher |
Requirements
- In-depth knowledge and experience creating financial models for various cost drivers (People, assets etc.)
- 8 – 10 years of experience in Bank Finance.
- In-depth knowledge of financial processes and systems.
- Experience building complex financial models to track cost savings / avoidance.
- Experience mobilizing financial projects for continuous improvement.
- Experience working with a segment / LoB to understand needs of the customer to increase financial transparency.
Responsibilities
- Lead the charge-out planning process with Service Owners and Business Offices to ensure accurate charge-out to LoBs.
- Partner with Finance and BAS leaders to ensure that NIE drivers / charge-out views are aligned to support messaging to RBC’s LoBs.
- Provide guidance / advice to business office teams to elevate performance management function across TI.
- Mentor and coach team members within the Business Operations Team to elevate analysis, and financial advisory provided to Business Operations team stakeholders.
- Create and maintain complex financial models for new initiatives to track benefits across TI.
- Work with Senior leaders across TI to identify cost optimization opportunities to better align funding to strategic priorities.
- Build and maintain a cost management framework for a repeatable and scalable process.
- Work directly with the T&O Operating office as well as TI Strategy team to report up cost savings.
- Create analytics and deep dive into cost drivers within TI to support analysis on cost trends within TI and build out quarterly financial package to be shared with senior leaders across Finance and T&O.
- Identify / Report on key financial metrics to present overall TI’s financial story including efficiency metrics, TI cost and workforce composition.
- Analyze complex cost models (Apptio) to better explain service components to BAS leads and Service Owners.
- Create scenario impact analysis for key financial changes within TI’s Charge-out Model.
- Act as lead on all related ad-hoc financial requests to better understand TI NIE Drivers.
Preferred Qualifications
- CPA Designation