Finance Manager, FP&A Lead & Business Insights

Rogers Communications; Toronto; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading communications company in Toronto is seeking a skilled financial analyst to oversee financial planning activities for their Credit Operations & Enablement departments. You will collaborate with various teams to manage financial goals and conduct detailed analyses to guide senior management decisions. The ideal candidate possesses a Bachelor's degree in a relevant field, strong analytical abilities, and the capability to thrive in a fast-paced environment. This position offers competitive benefits including discounts and career development opportunities.

Benefits

Discounts on services and products

Company matching contributions to charities

Self-driven career development programs

Wellness programs, including fitness memberships

Qualifications

• 3–5 years of progressive experience in financial planning and analysis.
• Financial designation (CPA, CFA) or MBA is an asset.
• Experience in credit risk or collection call centre support is an advantage.

Responsibilities

• Oversee financial planning activities, including forecasts and budgets.
• Manage month-end closing processes and analyze variances.
• Collaborate with teams to manage financial goals.

Skills

Organizational skills

Communication skills

Problem-solving abilities

Attention to detail

Education

Bachelor's degree in Business, Mathematics, Statistics, Economics, Engineering, or Computer Science

Tools

Excel

SAS

Oracle

Essbase

Job description

A leading communications company in Toronto is seeking a skilled financial analyst to oversee financial planning activities for their Credit Operations & Enablement departments. You will collaborate with various teams to manage financial goals and conduct detailed analyses to guide senior management decisions. The ideal candidate possesses a Bachelor's degree in a relevant field, strong analytical abilities, and the capability to thrive in a fast-paced environment. This position offers competitive benefits including discounts and career development opportunities.