Manager, Business Reporting and Analysis
About the role
What is the opportunity?
The Manager, Business Reporting and Analysis will be responsible for the development and reporting of complex financial planning (short-term and long-term), forecast & sensitivity models for Canadian Insurance businesses.
This role will provide financial reporting to Canadian Insurance businesses while proactively identifying key performance drivers and business trends through management reports and presentations; as well as provide financial business services for the Canadian Insurance businesses by presenting financial analysis and actionable management information to enable management of the business.
What you will do?
- Prepare monthly financial advisory and performance management packages for the Canadian Insurance team that focus on business drivers while highlighting opportunities and risks to business objectives.
- Apply business and application knowledge to facilitate analysis across financial reporting applications. Identify solutions and develop creative options that are aligned with business strategies and tactics.
- Co-ordinate financial information for executive presentations.
- Co-ordinate annual plan process for Canadian Insurance
- Fulfill the needs of senior management for a variety of periodic and ad-hoc reports relating to actual, forecast and plan, including strategic initiatives.
- Work with other members of the Cdn Insurance Finance team to streamline and improve the timeliness and accuracy of financial reporting, including use of new technology and processes.
- Work closely with business partners to proactively develop and consistently improve upon the information needed to support the management of the RBC Canadian Insurance business.
- Design, develop and implement complex product profitability metric reporting to track and analyze product performance. Provide early warnings to the senior management team to positive or negative trends that may become more serious business issues if not addressed.
- Ensure the consistency of product profitability and drivers for reporting, forecasting and planning for the Canadian Insurance businesses providing proactive, value-added advice and guidance to the finance teams.
What do you need to succeed?
Must Have
- Post-secondary education and completion of a recognized Canadian professional accounting designation (CPA) or equivalent experience
- 3+ years' of insurance industry experience in a progressively senior finance role
- Must possess strong analytical skills and solid understanding of Insurance products
- Moderate understandings of how actuarial liabilities are developed
- Excellent oral and written communication skills. Strong competencies in teamwork and cooperation. Excellent interpersonal and organizational skills
- Strong understanding of financial reporting tools and applications (Excel VBA, EPM, TM1/Cognos, Peoplesoft, Tableau)
- Solid experience across financial analytic systems
Job Skills
Budget Management, Communication, Financial Planning and Analysis (FP&A), Process Management, Professional Presentation
Additional Job Details
Address:
MEADOWVALE BUSINESS PARK, 6880 FINANCIAL DR:MISSISSAUGA
City:
Mississauga
Country:
Canada
Work hours/week:
37.5
Employment Type:
Full time
Platform:
OFFICE OF THE CFO
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2025-11-04
Application Deadline:
2025-11-20
About RBC
Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance. Our success comes from the 94,000+ employees who leverage their imaginations and insights to bring our vision, values and strategy to life so we can help our clients thrive and communities prosper. As Canada's biggest bank and one of the largest in the world, based on market capitalization, we have a diversified business model with a focus on innovation and providing exceptional experiences to our more than 17 million clients in Canada, the U.S. and 27 other countries. Learn more at rbc.com. We are proud to support a broad range of community initiatives through donations, community investments and employee volunteer activities. See how at www.rbc.com/community-social-impact.
La Banque Royale du Canada est une institution financière mondiale définie par sa raison d'être, guidée par des principes et orientée vers l'excellence en matière de rendement. Notre succès est attribuable aux quelque 94 000+ employés qui mettent à profit leur créativité et leur savoir faire pour concrétiser notre vision, nos valeurs et notre stratégie afin que nous puissions contribuer à la prospérité de nos clients et au dynamisme des collectivités. Selon la capitalisation boursière, nous sommes la plus importante banque du Canada et l'une des plus grandes banques du monde. Nous avons adopté un modèle d'affaires diversifié axé sur l'innovation et l'offre d'expériences exceptionnelles à nos plus de 17 millions de clients au Canada, aux États Unis et dans 27 autres pays. Pour en savoir plus, visitez le site rbc.com/francais
Nous sommes fiers d'appuyer une grande diversité d'initiatives communautaires par des dons, des investissements dans la collectivité et le travail bénévole de nos employés. Pour de plus amples renseignements, visitez le site www.rbc.com/collectivite-impact-social.
Manager, Business Reporting and Analysis
About the role
What is the opportunity?
The Manager, Business Reporting and Analysis will be responsible for the development and reporting of complex financial planning (short-term and long-term), forecast & sensitivity models for Canadian Insurance businesses.
This role will provide financial reporting to Canadian Insurance businesses while proactively identifying key performance drivers and business trends through management reports and presentations; as well as provide financial business services for the Canadian Insurance businesses by presenting financial analysis and actionable management information to enable management of the business.
What you will do?
- Prepare monthly financial advisory and performance management packages for the Canadian Insurance team that focus on business drivers while highlighting opportunities and risks to business objectives.
- Apply business and application knowledge to facilitate analysis across financial reporting applications. Identify solutions and develop creative options that are aligned with business strategies and tactics.
- Co-ordinate financial information for executive presentations.
- Co-ordinate annual plan process for Canadian Insurance
- Fulfill the needs of senior management for a variety of periodic and ad-hoc reports relating to actual, forecast and plan, including strategic initiatives.
- Work with other members of the Cdn Insurance Finance team to streamline and improve the timeliness and accuracy of financial reporting, including use of new technology and processes.
- Work closely with business partners to proactively develop and consistently improve upon the information needed to support the management of the RBC Canadian Insurance business.
- Design, develop and implement complex product profitability metric reporting to track and analyze product performance. Provide early warnings to the senior management team to positive or negative trends that may become more serious business issues if not addressed.
- Ensure the consistency of product profitability and drivers for reporting, forecasting and planning for the Canadian Insurance businesses providing proactive, value-added advice and guidance to the finance teams.
What do you need to succeed?
Must Have
- Post-secondary education and completion of a recognized Canadian professional accounting designation (CPA) or equivalent experience
- 3+ years' of insurance industry experience in a progressively senior finance role
- Must possess strong analytical skills and solid understanding of Insurance products
- Moderate understandings of how actuarial liabilities are developed
- Excellent oral and written communication skills. Strong competencies in teamwork and cooperation. Excellent interpersonal and organizational skills
- Strong understanding of financial reporting tools and applications (Excel VBA, EPM, TM1/Cognos, Peoplesoft, Tableau)
- Solid experience across financial analytic systems
Job Skills
Budget Management, Communication, Financial Planning and Analysis (FP&A), Process Management, Professional Presentation
Additional Job Details
Address:
MEADOWVALE BUSINESS PARK, 6880 FINANCIAL DR:MISSISSAUGA
City:
Mississauga
Country:
Canada
Work hours/week:
37.5
Employment Type:
Full time
Platform:
OFFICE OF THE CFO
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2025-11-04
Application Deadline:
2025-11-20
About RBC
Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance. Our success comes from the 94,000+ employees who leverage their imaginations and insights to bring our vision, values and strategy to life so we can help our clients thrive and communities prosper. As Canada's biggest bank and one of the largest in the world, based on market capitalization, we have a diversified business model with a focus on innovation and providing exceptional experiences to our more than 17 million clients in Canada, the U.S. and 27 other countries. Learn more at rbc.com. We are proud to support a broad range of community initiatives through donations, community investments and employee volunteer activities. See how at www.rbc.com/community-social-impact.
La Banque Royale du Canada est une institution financière mondiale définie par sa raison d'être, guidée par des principes et orientée vers l'excellence en matière de rendement. Notre succès est attribuable aux quelque 94 000+ employés qui mettent à profit leur créativité et leur savoir faire pour concrétiser notre vision, nos valeurs et notre stratégie afin que nous puissions contribuer à la prospérité de nos clients et au dynamisme des collectivités. Selon la capitalisation boursière, nous sommes la plus importante banque du Canada et l'une des plus grandes banques du monde. Nous avons adopté un modèle d'affaires diversifié axé sur l'innovation et l'offre d'expériences exceptionnelles à nos plus de 17 millions de clients au Canada, aux États Unis et dans 27 autres pays. Pour en savoir plus, visitez le site rbc.com/francais
Nous sommes fiers d'appuyer une grande diversité d'initiatives communautaires par des dons, des investissements dans la collectivité et le travail bénévole de nos employés. Pour de plus amples renseignements, visitez le site www.rbc.com/collectivite-impact-social.