Senior Financial Analyst

Rogers Communications; Toronto; On-site; CAD 70,000 - 95,000; Full time

Benefits offered by this job

Discounts on Rogers services and Jays/

Charity matching contributions

Career development programs (e.g., MyP

Internal role priority

Job summary

Rogers Communications in Toronto is seeking a Finance & Accounting Analyst for the Field Operations FP&A team. You will build budgets, forecasts, and sophisticated financial models to support performance management.

You’ll work with cross-functional teams to analyze variances, prepare management reporting, and lead ad-hoc financial projects that inform strategic decisions. The role requires 3–5 years of experience, a business or accounting degree (CPA/CMA/CA preferred), and strong communication

Qualifications

• 3–5 years of experience in finance or accounting
• University degree in business or accounting; CPA/CMA/CA preferred
• Strong financial modeling and data interpretation skills
• Excellent verbal and written communication and presentation abilities
• Ability to synthesize complex data into a clear business story
• Comfortable engaging with senior leaders and cross-functional teams

Responsibilities

• Develop budgets and forecasts with key KPIs
• Build and maintain forward-looking financial models for performance management
• Track financial results against Forecast, Budget, and Prior Year
• Lead cost analyses for cross-functional projects and business cases
• Perform period-close activities including journal entries and reconciliations
• Provide variance analyses and insights with operations partners
• Collaborate with Field Operations and other departments for information flow
• Lead ad-hoc projects and validate business assumptions
• Support auditors and internal controls as needed
• Complete other duties as required

Skills

Financial modeling

Communication skills

Presentation skills

Strategic thinking

Relationship building

Executive communication

Education

B.Com / MBA or CPA / CMA / CA

Tools

MS Excel

Financial planning tools

Job description

• Self-driven career development programs (E.g. MyPath program)

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!

As a member of the Field Operations Residential Finance team, you will be supporting the Field Operations management team to deliver an efficient, quality and value-added customer experience while interacting with various cross functional teams.

What You’ll Do

• Build financial budgets and forecasts with key business indicators and metrics
• Build and maintain sophisticated forward looking financial models to support performance management with trend and program impact assumptions.
• Diligently track financial, program and KBI results against multiple comparison points including Forecast, Budget and Prior Year.
• Represent Field Operations as Finance lead for large cross functional projects in terms of business case analysis for cost inputs and financial impacts.
• Execute period close procedures including preparation of journal entries, accrual and reconciliation summary for major cost items, segment consolidation, analytical review of financial results, and distribution of Management and Finance reporting packages.
• Provide value added variance commentary on financial results and key business indicators in partnership with Operations Management.
• Build relationships with Field Operations teams and other departments to ensure appropriate information flow and understanding of overall processes.
• Lead special projects / ad-hoc assignments as required. Establish and validate assumptions to assess financial impact and prepare sensitivity analysis
• Conduct post-implementation reviews of major projects with project owners and proactively challenge status quo
• Respond to queries from the Controllers Group and auditors as required.
• Complete special projects, ad-hoc requests and various other duties as needed.

What You Bring

• Minimum 3-5 years of experience
• University Degree in business (B.Com/ MBA) or accounting/CPA/CMA/CGA/CA
• Strong computer/ financial modeling skills
• Strong communication and presentation skills
• Excellent judgment and ability to see the big picture
• Ability to dig and correlate variables to formulate a story out of complex issues
• Ability to build strong relationships with business groups and other finance teams
• Comfortable interacting with Senior Executives and participating in meetings

What’s in it for you?

We believe in investing in our people and helping them reach their potential as valuable members of our team. As part of our team, you’ll have access to a wide range of incredible resources, growth opportunities, discounts, and perks, including

• Discounts Enjoy up to 50% off Rogers Services and Blue Jays Tickets, 25% off TSC items, and a 20% discount on all wireless accessories sold in Rogers stores.
• Company matching contributions to charities you support Growth & Development Opportunities
• Self-driven career development programs (E.g. MyPath program)
• Rogers First priority in applying to internal roles of interest

Wellness Programs

• Homewood employee & family assistance program
• Cognitive Behavioural Therapy (CBT) & Virtual therapy sessions
• Low or no-cost fitness membership

Our commitment to the environment and diversity

• Work for an organization committed to environmental protection
• Strong commitment to diversity and inclusion with employee resource groups supporting equity-deserving groups including groups representing People of Colour, 2SLGBTQIA+, Indigenous Peoples, Persons with Disabilities and Women. We all bring something different, and we know what makes us different makes us great.

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 (012), Toronto, ON

Travel Requirements None

Background Check(s) Required Criminal Record and Credit Check

Posting Category/Function Finance & Accounting & Financial Planning and Analysis

Requisition ID 340185

To support career growth, collaboration, and high-performing teams, all Corporate Employees are expected to work onsite. We believe that in-person connection strengthens our culture and drives industry-leading performance.

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. Please reach out to our recruiters and hiring managers to begin a conversation about how we can ensure that you deliver your best work. You matter to us! For any questions, please visit the Recruitment Process FAQ.

Posting Notes Corporate