Sr. Financial Analyst - Controller - Current & Future Opportunities

Rogers Communications, Inc.; Old Toronto, Brampton, Calgary; Hybrid; CAD 60,000 - 95,000; Full time

Job summary

Join a dynamic and innovative team at a leading telecommunications company where you will play a pivotal role as a Senior Financial Analyst. This exciting position involves collaborating with cross-functional teams to enhance financial performance through insightful analysis and strategic planning. You will support financial operations, prepare comprehensive reports, and develop financial models that drive decision-making. With a commitment to diversity and inclusion, this organization offers a supportive environment for professional growth and development. If you are passionate about finance and eager to make a positive impact, this opportunity is perfect for you.

Benefits

Competitive salary & annual bonus

Flexible health and dental benefits

Paid time off for volunteering

Company matching contributions to charities

Discounts on Rogers Services and Blue Jays Tickets

Wellness Programs including CBT

Low-cost fitness membership

Priority in applying to internal roles

Qualifications

• Strong technical accounting skills with knowledge of IFRS 15.
• 3-5 years of progressive financial and/or accounting experience.

Responsibilities

• Support financial operations through month-end journal entries and budgets.
• Conduct analysis on revenue trends and prepare variance analysis.

Skills

Financial Analysis

Accounting

Interpersonal Skills

Analytical Skills

Problem-Solving

Communication Skills

Project Management

Technical Accounting

IFRS Knowledge

Oracle Financial Systems

Education

CPA (or working towards CPA)

3-5 years of financial/accounting experience

Tools

Excel

Access

PowerPoint

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!

We currently have multiple Senior Financial Analyst - Controller opportunities that we're hiring for. This may include roles that are aligned to financial planning and analysis on the controller side with general accounting responsibilities. You will work closely with cross-functional teams, including finance, operations, and senior management, to provide valuable insights and recommendations to enhance our financial performance. Applicants for this opportunity must possess strong interpersonal skills coupled with attention to detail and the initiative to work independently. We are looking for a talented and outgoing individual to join our team where you will have a chance to innovate, grow, build and maintain relationships at varying levels.

What you'll do:

• Support the financial operations of the business 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.
• 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 weekly scorecard 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.
• With a strong understanding of the processes, controls and accounting behind the financial documentation, ensure all journal entries are prepared, reviewed, adequately supported with backup, and posted by close deadline.
• Complete monthly balance sheet account reconciliations and develop an in-depth understanding of the related accounting with the ability to effectively document and explain the account transactions to various levels of management.
• Assist in business case development, financial modelling, and decision-making in support of strategic initiatives.

What you'll have:

• CPA (or working towards CPA) is considered an asset.
• 3-5 years of progressive financial and/or accounting experience.
• Strong technical accounting skills, with knowledge of IFRS 15 and other relevant standards.
• Advanced skills in Access, Excel, and PowerPoint.
• 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.
• Knowledge of Oracle Financial Systems and Hyperion/Essbase/Smartview is an asset.

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:

• Competitive salary & annual bonus.
• Competitive & flexible health and dental benefits, pension plan, RRSP, TFSA, and Stock matching programs.
• 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.
• Paid time off for volunteering.
• Company matching contributions to charities you support.
• 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 with access to virtual classes.

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.

This is a hybrid work position and will require you to be in office three days per week. You can choose which days in office work best for you!

If you are selected to move forward in the recruitment process, here is what you can expect:

• 15-minute phone screen with your recruiter.
• 1-hour virtual interview with Hiring Manager.
• 30-minute final round virtual interview with Director of the team. Best of luck!

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: [[req_RogersFullPartTime]]
Shift: Day
Length of Contract: Not Applicable (Regular Position)
Work Location: 1 Mount Pleasant (083), Toronto, ON
Travel Requirements: No Selection
Posting Category/Function: Finance & Accounting
Requisition ID: 317328
#LI-JC1

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.

Posting Notes: Corporate