Senior Revenue Finance Analyst: Forecasting & Insight

Rogers Communications, Inc.; Toronto; On-site; CAD 80,000 - 110,000; Full time

Benefits offered by this job

Health & well-being benefits

Donation matching

Paid time off for volunteering

Pension plan

Employee stock options

Generous employee discounts

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Analytical

Problem solving

Planning

Organizational skills

Verbal communication

Written communication

Interpersonal skills

Education

CPA or MBA

Tools

Oracle Financial Systems

Hyperion/Essbase

SQL

Databricks

Alteryx

Snowflake

PowerBI

Job description

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.