Senior Manager, Forecast Delivery, Personal And Commercial Operations (Toronto)

Senior Manager, Forecast Delivery, Personal And Commercial Operations (Toronto)

27 Oct
|
RBC
|
Toronto

27 Oct

RBC

Toronto

Job DescriptionWhat is the opportunity? The Senior Manager, Forecast Delivery leads the strategic development and delivery of forecasting capabilities within Workforce Management Optimization (WMO). You will be a key collaborative partner in ensuring the accuracy, consistency, and continuous improvement of all next-generation forecasting deliverables, including Monthly Capacity Reviews (MCRs), transforming operational data into actionable insights that enable accurate capacity planning, optimal staffing decisions, and solid operational performance. You will champion the delivery of high-quality forecasting models and routines while partnering with data and workforce teams to ensure all deliverables meet business requirements and are successfully communicated to stakeholders. Your strategic leadership will drive continuous improvement in forecasting accuracy, data quality, and model performance.What will you do? Responsible for leading the end-to-end delivery of Nextgen forecasting products and services within WMO, ensuring successful collaboration with data partners and workforce teamsPartner with data partners to ensure the successful delivery of all weekly and monthly forecasting deliverables, including MCRs, quality assurance reviews, and ad-hoc analytical requestsEstablish and maintain rigorous standards for forecast accuracy, implementing monitoring and reporting mechanisms to track performance against key metrics and SLAsTake ownership of identifying and implementing forecasting model improvements, leveraging advanced analytics techniques to enhance predictive accuracy and drive better business outcomesMonitor historical and forecasting data for quality issues, working proactively with workforce and data partners to identify root causes, implement corrective actions,



and prevent recurrenceEstablish data governance frameworks that ensure accuracy, consistency, and auditability of all forecasting inputs and outputsCommunicate forecast insights and recommendations to leadership, demonstrating data storytelling skills to translate complex analyses into clear, actionable business narrativesLead a team of direct reports, fostering a high-performing environment where team members are empowered to grow professionallyCoach your team members to develop their analytical and forecasting expertise, create development plans aligned to career aspirations, and model RBC Blueprint valuesEstablish and oversee data quality frameworks, identifying and resolving accuracy issues proactivelyCommunicate and interact frequently with RBC partners and/or employees located across Canada and/or worldwideWhat will you need to succeed? Must-have: 7+ years in progressive leadership roles, ability to impact and influence partnersPost-graduate degree/experience in related field(s)Advanced proficiency in reporting analytics (advanced Excel)Proficiency in SQL and/or general-purpose programming languages (e.G., Python)Strong analytical and problem-solving skills, ability to anticipate and respond to client needsStrong multitasking skills, ability to act with speed and simplicityAbility to inspire, motivate and coach the development of others, and role model leadership behaviours and actionsNice-to-have:



Certified Product Owner and/or related Agile leadership trainingMBA or equivalentWhat's in it for you? We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.A comprehensive Total Rewards Program including performance-based bonuses, flexible benefits and competitive compensationLeaders who support your development through coaching and managing opportunitiesWork in a dynamic, collaborative, progressive, and high-performing teamA unique opportunity for personal and professional growthJob Skills Analytics, Communication, Creative Visioning, Data Analysis, Excel Reports, Forecasting, Long Term Planning, Organizational Leadership, Problem Solving, Process Innovation, Strategic Thinking, Workforce PlanningAdditional Job Details Address:RBC WATERPARK PLACE, 88 QUEENS QUAY W: TORONTO City:Toronto Country:Canada Work hours/week:37.5 Employment Type:Full time Platform:PERSONAL & COMMERCIAL BANKING Job Type:Regular Pay Type:Salaried Posted Date: Application Deadline: Note : Applications will be accepted until 11:59 PM on the day prior to the application deadline date aboveOur Employment Opportunities At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One RBC. We believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace#J-18808-Ljbffr

📌 Senior Manager, Forecast Delivery, Personal And Commercial Operations (Toronto)
🏢 RBC
📍 Toronto

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