Capital Management Analyst

Rogers communications inc.; Montreal; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading company in Canada is seeking a Capital Management Analyst to join their PMO Governance and Controls team. The ideal candidate will manage the Network CAPEX portfolio, ensuring effective financial management, collaboration on strategic initiatives, and analysis of large data sets. The position offers a hybrid work environment, supporting the achievement of capital expenditure targets while working with a high-performing team.

Qualifications

• Experience in capital management or financial analysis.
• University degree or working towards an accounting/finance designation.
• High proficiency with Office 365, especially Excel.

Responsibilities

• Support achievement of Network CAPEX targets and manage project budgets.
• Analyze data and provide actionable intelligence.
• Design and develop automated workflows for CAPEX portfolio management.

Skills

Financial analysis

Data analysis

Attention to detail

Communication

Education

University degree in economics or finance

Accounting designation (CPA/CA/CFA) (asset)

Tools

Excel

Oracle Cloud Applications

Power BI

Power Automate

Job description

Our Technology team wakes up every day with one goal in mind - connecting Canadians to the people and things that matter most. Together, we are proud to support 30 million Canadians each month through managing a robust portfolio that champions leading-edge technology. We drive large-scale, complex, and high-visibility technology projects and programs that shape the future of technology in Canada and expand connectivity from coast to coast. If you are interested in being a part of this, consider applying for the following opportunity :

The Capital Management Analyst position, reporting to the Manager of National Capex Controls, is a critical role within the PMO Governance and Controls team. This role is essential for the financial management and maintenance of the Network CAPEX portfolio, ensuring that the company's capital expenditures are effectively set up, monitored, and controlled. The successful candidate will collaborate with a high-performing team to manage the portfolio, perform detailed financial analysis, and report actionable insights to stakeholders.

This position not only supports the manager with capital oversight and financial analysis but also plays a key role in driving strategic initiatives that enhance the efficiency and effectiveness of CAPEX portfolio management.

Please note that this position is hybrid and open to applicants nationally.

What you'll be doing :

• Support the achievement of Network CAPEX targets by structuring and setting up project budgets and expenditure categories
• Review project change requests and prepare supporting documentation to present to management and senior leadership for approval
• Monitor the health of the CAPEX portfolio by identifying risks related to capital drag or project aging as well as variances against key performance indicators and collaborate with stakeholders to identify solutions and implement corrective actions
• Analyze large data sets to provide ad-hoc reports and actionable intelligence to relevant stakeholders
• Support the manager with capital spend reporting packages, business cases, presentations, and other ad-hoc analysis
• Establish and automate controls for spend integrity across the CAPEX portfolio while working with databases and online data repositories to extract and automate data flows.
• Design and develop workflow processes and tools / systems that allow the team to achieve greater efficiency

What you will bring :

• Previous relevant work experience in capital management, financial analysis, or a related field
• University degree in economics, finance, accounting, or related field and have, or working towards, an accounting / finance designation (CPA / CA / CFA) would be an asset
• Ability to work with large datasets, handle multiple priorities, and maintain a high level of attention to detail
• Autonomous self-starter with the ability to work collaboratively within a team
• Excellent communication (written and verbal) and interpersonal skills
• High proficiency with Office 365 suite of products with an emphasis on Excel (VBA would be considered an asset)
• Working knowledge of Oracle Cloud Applications (Oracle Fusion Cloud, OTBI, Smartview) is an asset
• Working knowledge of Power BI (DAX) and Power Query (M-Code) is an asset
• Ability to design and develop automated workflow processes using Power Automate is an asset

To protect our people, brand and assets, a pre-employment background check will be conducted. As part of our selection process, all candidates must clear a criminal background check. Additionally, a credit check and drivers abstract may be required depending on the role.

Schedule : Full time

Shift : Day

Length of Contract : Not Applicable (Regular Position)

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