Finance Manager

Rogers Communications; Toronto; On-site; CAD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a passionate financial analyst to join their dynamic Corporate team. This role focuses on financial planning and analysis for Credit Operations & Enablement, where you'll provide critical financial insights and guidance on key initiatives. You'll manage month-end closing processes, collaborate with various teams to ensure financial goals are met, and lead a team of analysts to drive operational excellence. Join a forward-thinking organization that values diversity and inclusion, and make a positive impact on customers and communities while building a rewarding career.

Qualifications

• 3-5 years of experience in financial planning and analysis.
• Strong analytical skills with a focus on operational and financial metrics.

Responsibilities

• Oversee financial planning activities, including forecasts and budgets.
• Collaborate with finance teams to manage financial goals and reporting.

Skills

Organizational Skills

Communication Skills

Problem-Solving

Attention to Detail

Financial Analysis

Operational Analysis

Team Leadership

Education

Bachelor's degree in Business

Bachelor's degree in Mathematics

Bachelor's degree in Statistics

Bachelor's degree in Economics

Bachelor's degree in Engineering

Bachelor's degree in Computer Science

Financial designation (CPA, CFA)

MBA

Tools

Excel

Word

PowerPoint

SAS

Oracle

Essbase

Job description

We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love—and our innovative team is growing. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and work. We have a variety of business units with exciting and meaningful work waiting for you, including Communications, HR, Legal and Corporate Affairs, Supply Chain, Finance, and Real Estate. If you are considering your next step, we have exciting opportunities waiting for you. Come build a rewarding career at Rogers and be a driving force behind our success story!

This role is responsible for financial planning and analysis for the Credit Operations & Enablement departments. Key responsibilities include providing financial guidance on initiatives and evaluating their effectiveness through detailed financial analysis.

What you'll do:

• Oversee financial planning activities, including monthly forecasts and annual budgets.
• Manage month- and quarter-end closing processes for wireless, wireline, and media business units, including variance analysis and presentations.
• Collaborate with Controllers, Finance, and Business Operations teams to manage financial goals, including headcount, accounts receivable, days sales outstanding, and bad debts.
• Lead working teams and provide direction to the Operations team in gathering relevant financial data; attend regular meetings with business stakeholders to validate results and present findings to senior management.
• Analyze key financial drivers and provide insights using rate/volume schedules.
• Conduct business ROI evaluations as needed.
• Develop and present financial models and business cases for senior management review and approval.
• Support business teams with procurement requests.
• Investigate and resolve outstanding Purchase Orders (POs) and prepare PO reconciliations for quarterly sign-off.
• Ensure compliance with SOX controls for financial reporting and adhere strictly to policy requirements.
• Perform ad hoc financial analyses and prepare business presentations as required.
• Lead, mentor, and develop a team of Senior Analysts.

What you'll have:

• Strong team player with excellent organizational and communication skills.
• Proven problem-solving abilities and expertise in operational and financial analysis, with keen attention to detail.
• Ability to thrive in a fast-paced, dynamic environment while managing tight deadlines.
• Advanced proficiency in Excel, Word, and PowerPoint.
• Experience with SAS, Oracle, and Essbase financial systems is an asset.
• Bachelor's degree in Business, Mathematics, Statistics, Economics, Engineering, or Computer Science required.
• Financial designation (CPA, CFA) or MBA with 3-5 years of progressive experience is an asset.
• Experience in credit risk, collection call center support, or management is an advantage.

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)
Work Location: 333 Bloor Street East (908), Toronto, ON
Travel Requirements: None
Posting Category/Function: Finance & Accounting & Financial Planning and Analysis
Requisition ID: 302988

At Rogers, we believe the key to a strong business, is a diverse workforce where equity and inclusion are core to making everyone feel like they belong. We do this by embracing our diversity, celebrating our different perspectives, and working towards creating environments that empower our people to bring their whole selves to work. Everyone who applies for a job will be considered. We recognize the business value in creating a workplace where each team member has the tools to reach their full potential by removing any barriers for equal participation. We work with our candidates who are experiencing a disability throughout the recruitment process to ensure that they have what they need to be at their best. You matter to us! For any questions, please visit the Recruitment Process FAQ .

Posting Notes: Corporate