Sr. Financial Analyst

Rogers Communications; Brampton; On-site; CAD 85,000 - 110,000; Full time

Benefits offered by this job

Discounts on Rogers services

Tickets/benefits (Blue Jays)

Career development programs

Rogers First internal role priority

Job summary

Rogers Communications is seeking a Senior Financial Analyst for the Technology Finance Team in Brampton. You will support IT Opex on Fees, Licences and maintenance, budgeting, forecasting, and variance analysis while partnering with cross-functional teams.

The role requires 3–5 years of progressive financial experience, CPA or MBA preferred, and advanced Excel/PowerPoint skills. You will contribute to month-end close, provide leadership-facing insights, and drive reporting improvements.

Qualifications

• University degree in business-related field with CPA or MBA.
• 3–5 years of progressive financial experience.
• Advanced skills in PowerPoint, Excel, Outlook, and Word.
• Knowledge of Oracle Financial Systems and Hyperion/Essbase/Smartview is a plus.
• Strong analytical, problem-solving, planning and organizational skills.

Responsibilities

• Prepare and review month-end journal entries, forecasts and budgets.
• Provide commentary on financial results and drive improvements.
• Collaborate with leadership and finance partners and communicate trends.
• Develop dashboards and scorecards for management reporting.
• Perform variance analysis and identify risks and opportunities.
• Support financial modelling and strategic initiatives.
• Assist with ad hoc requests or projects.

Skills

PowerPoint

Excel

Outlook

Word

Analytical skills

Problem-solving

Planning

Organizational skills

Interpersonal skills

Communication

Presentation skills

Project management

Stakeholder management

Finance experience (3-5 years)

Finance system knowledge

Oracle Financials

Hyperion/Essbase/Smartview

Education

University degree in business-related field (Accounting or Finance)

CPA or MBA

Tools

Oracle Financial Systems

Hyperion

Essbase

Smartview

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.

The Senior Financial Analyst position will be part of the Technology Finance Team, focusing on supporting the IT Opex on Fees, Licences and maintenance portfolio, Internal communications cost, adhoc projects and any other assigned Opex portfolios. Reporting to the Manager, Technology Finance, the successful candidate will leverage strong technical and communication skills to ensure the accuracy and timeliness of Opex reporting.

The successful candidate will play a critical part in the month‑end closing, Budgeting, Forecasting and variance analysis process through working closely with multiple stakeholders across the various cross functional teams. In addition, the successful candidate will play an integral role in various ad‑hoc special projects.

What you’ll do:

• Support the financial operations of the Technology through the preparation and review of month‑end journal entries, forecasts, and budgets.
• Provide commentary on financial results and key business indicators and drive continuous improvement within the finance team.
• Collaborate with key business partners and finance leadership teams, and communicate key trends, observations, and business impacts.
• Develop and prepare dashboards & scorecard reporting for use by management and assist in the preparation of monthly reporting packages.
• Prepare month‑end variance analysis and commentaries versus budget and forecasts and identify risks and opportunities.
• Assist in Financial modelling, and decision‑making in support of strategic initiatives.
• Support the ad hoc requests or projects.

What you’ll have:

• A University degree in a business‑related field (Accounting or Finance preferred), with a professional accounting designation (CPA) or MBA.
• 3‑5 years of progressive financial experience.
• Advanced skills in PowerPoint, Excel, Outlook, and Word.
• Knowledge of Oracle Financial Systems and Hyperion/Essbase/Smartview is an asset.
• Excellent analytical, problem‑solving, planning, and organizational skills.
• Comfort and confidence in dealing with senior leadership and the ability to work with minimal supervision in a fast‑paced environment.
• Strong interpersonal, communication, and presentation skills, with a demonstrated history of engaging with leadership in both business and finance.
• Ability to manage multiple projects simultaneously and handle competing priorities under short timelines.

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: 8200 Dixie Rd (341), Brampton, ON

Travel Requirements: None

Background Check(s) Required: Criminal Record and Credit Check

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

Requisition ID: 337285

Posting Notes: Corporate

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.