Business Finance Reporting Lead

Rogers Communications; Golden Horseshoe; Hybrid; CAD 80,000 - 100,000; Full time

Job summary

A leading company in Canada is seeking a Business Finance Reporting Lead to manage financial performance and provide insights for decision-making. The role involves collaborating with various teams and ensuring effective financial management across projects. This hybrid position offers competitive salary, comprehensive benefits, and opportunities for growth.

Benefits

Comprehensive health and dental benefits

Pension

Stock matching

Discounts on Rogers services

Paid volunteer time

Wellness programs

Qualifications

• 2-3 years of experience as a financial or business analyst.
• Ability to manage time effectively and prioritize projects.

Responsibilities

• Managing consolidated project and program financials across the Corporate Applications IT Portfolio.
• Preparing recurring and ad hoc financial and project reports for management.

Skills

Data Analysis

Critical Thinking

Time Management

Education

BA or Diploma in Finance

Accounting Degree

Tools

MS Office

Oracle EPM

Job description

Join to apply for the Business Finance Reporting Lead role at Rogers Communications .

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 :

Rogers is seeking a Business Finance Reporting Lead to support the Corporate Applications IT team!

This team supports the business operations and strategic priorities of various Rogers internal corporate entities like Human Resources, Finance, Supply Chain & Procurement, Fraud Prevention, Sales Compensation, Legal, Physical Security, etc. As part of the Corporate Applications Portfolio & Program Management Team, the Business Financials & Reporting Manager will manage the Portfolio’s financial performance and enable decision-making at the senior level by providing insights and recommendations. You will also report on the progress of all projects and programs within the portfolio to support various reviews and stakeholder updates.

What You'll Be Doing

• Managing consolidated project and program financials across the Corporate Applications IT Portfolio, including forecast elicitation, determination, submission, and variance justification.
• Analyzing financial performance and providing insights and recommendations to stay on track.
• Providing Financial Assurance for all incoming Contract Requests.
• Maintaining a centralized inventory of Purchase Orders and conducting month-end receiving in alignment with work completion vs. payment milestones.
• Supporting Project and Program Managers / Coordinators in financial management.
• Preparing recurring and ad hoc financial and project reports for management.
• Monitoring changes within projects and portfolios that may impact financial performance.
• Staying updated on Rogers’ capital management accounting standards, policies, and practices.
• Collaborating within the Portfolio Team and across verticals to deliver insights, develop dashboards, and data visualizations.
• Analyzing data to develop reports for IT Leadership and Business Partners to facilitate decision-making.
• Performing other administrative duties as assigned.

What You Bring

• A BA or Diploma in Finance, Statistics, Math, Computer Science, Project Management, or related field.
• 2-3 years of proven experience as a financial or business analyst.
• Ability to manage time effectively and prioritize projects.
• Skills in data analysis, correlation, and forecasting.
• Experience creating and analyzing financial reports.
• High proficiency in MS Office, especially Excel, PowerPoint, and Word.
• Ownership mentality and proactive approach.
• Well-organized and detail-oriented presentation skills.
• Critical thinking skills for problem-solving and decision-making.
• Preferred : Accounting Degree with reporting experience.
• Preferred : Experience using Oracle EPM for Forecast Management.

What’s in it for you?

• Investment in your growth and access to resources, development programs, and perks.
• Competitive salary & bonuses.
• Comprehensive health and dental benefits, pension, RRSP, TFSA, and stock matching.
• Discounts on Rogers services and other perks.
• Paid volunteer time and charitable contributions matching.
• Wellness programs including mental health support and fitness memberships.
• Commitment to diversity and environmental sustainability.

This is a hybrid position requiring in-office presence three days a week at 8200 Dixie Rd, Brampton, ON. A background check is required for employment.

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Finance Lead • Golden Horseshoe, ON, Canada