Senior Financial Analyst

Rogers Communications, Inc.; Toronto; Presencial; CAD 80.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health & well-being benefits

Donation matching

Paid time off for volunteering

Pension plan

Employee stock options

Generous employee discounts

Descripción de la vacante

Rogers Communications, Inc. in Toronto, ON, is seeking a Senior Financial Analyst to support revenue planning and reporting for service and equipment revenue. You will be integral to month-end close, forecasts, budgets, and strategic planning with cross-functional teams.

The role requires CPA or MBA, IFRS 15 knowledge, and 3–5 years of financial analysis experience, with strong analytical and communication skills. Hybrid options and comprehensive benefits are offered.

Formación

• Professional Accounting Designation, CPA or MBA.
• Knowledge of IFRS 15.
• 3-5 years of progressive financial analysis experience.
• Excellent analytical, problem solving, planning and organizational skills.
• Excellent verbal and written communication skills.
• Ability to manage multiple projects and competing priorities.
• Strong skills with Microsoft Office; familiarity with Oracle Financial Systems, Hyperion/Essbase, SQL, Databricks, Alteryx, Snowflake, and PowerBI is an asset.

Responsabilidades

• Support the financial operations of the business through the preparation and review of month-end reporting packages, forecasts, and budgets.
• Provide commentary on financial results and key business indicators and drive continuous improvement within the finance team.
• Participate in the organization's strategic planning process and maintain an understanding of industry trends, key business/cost drivers, and accounting policies.
• Develop and prepare reporting for use by management and provide visibility into financial performance and operational measures through the preparation of monthly reporting packages.
• Conduct analysis on revenue trends, prepare month-end variance analysis and commentaries versus budget and forecasts, and identify risks and opportunities.
• Collaborate with key business partners and finance leadership teams, and communicate key trends, observations, and business impacts.
• Assist in business case development, financial modelling, and decision-making in support of strategic initiatives.
• Ensure integrity of data in models and reports, while thinking of new and innovative ways to make existing reports more efficient and effective.

Conocimientos

Analytical

Problem solving

Planning

Organizational skills

Verbal communication

Written communication

Interpersonal skills

Educación

CPA or MBA

Herramientas

Oracle Financial Systems

Hyperion/Essbase

SQL

Databricks

Alteryx

Snowflake

PowerBI

Descripción del empleo

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!

The Wireline Revenue Finance team is seeking a strong and dedicated Senior Financial Analyst tojoin their finance operations group and support the overall financial planning and reporting for service and equipment revenue. This position will work very closely with various teams to providevalue-added analysis on revenue, month end revenue reporting, forecasting and budgeting. The ideal candidate must be a strategic thinker that looks at financial and business issues with a differentperspective to highlight risks and opportunities.

What you'll be doing:

• Support the financial operations of the business through the preparation and review ofmonth-end reporting packages, forecasts, and budgets.
• Provide commentary on financial results and key business indicators and drivecontinuous improvement within the finance team.
• Participate in the organization's strategic planning process and maintain anunderstanding of industry trends, key business/cost drivers, and accounting policies.
• Develop and prepare reporting for use by management and provide visibility intofinancial performance and operational measures through the preparation of monthlyreporting packages.
• Conduct analysis on revenue trends, prepare month-end variance analysis andcommentaries versus budget and forecasts, and identify risks and opportunities.
• Collaborate with key business partners and finance leadership teams, andcommunicate key trends, observations, and business impacts.
• Assist in business case development, financial modelling, and decision-making insupport of strategic initiatives.
• Ensure integrity of data in models and reports, while thinking of new and innovativeways to make existing reports more efficient and effective.

What you'll bring:

• Professional Accounting Designation, CPA or MBA
• Knowledge and experience with IFRS 15
• 3-5 years of progressive financial analysis experience
• Excellent analytical, problem solving, planning and organizational skills
• Excellent verbal and written communication skills
• Ability to manage multiple projects simultaneously, and competing priorities
• Strong skills in working with the Microsoft Office suite
• Knowledge of in the following systems will be considered an asset: Oracle FinancialSystems, Hyperion/Essbase, data querying software (SQL, Data bricks, Alteryx,Snowflake), PowerBI.
• Self-motivated with a positive attitude, and determined to learn and sharpen skills on anongoing basis
• Strong interpersonal skills with the ability to negotiate and influence across theorganization

What's in it for you:

• 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

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:

Growth & Development Opportunities

• Self-driven career development programs
• Rogers First: priority in applying to internal roles of interest

Wellness Programs

• Employee & family assistance program
• Virtual Healthcare
• Cognitive Behavioural Therapy (CBT)
• Low or no-cost fitness membership

Our commitment to the environment and diversity:

• An inclusive and diverse workplace where you can bring your whole self to work

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 (824), 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: 344259

Location:

Toronto, ON, CA

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

Being a Rogers team member comes with some great perks & benefits including:

• Health & well-being benefits
• Donation matching
• Paid time off for volunteering
• Wealth Accumulation including: Pension plan & Employee stock options
• Generous employee discounts
• Leadership development, Mentorship, and Coaching programs

*available for full-time and part-time permanent employees, some restrictions apply*