Manager, Finance

Rogers Communications•Toronto, ON

34d•Onsite

About The Position

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 are currently seeking a highly talented Manager to join the Wireline Finance team at Rogers. As a Manager, you will provide reporting, planning and analytical support to the Wireline business. You will work with cross-functional teams to manage the consolidated Wireline reporting process.

Requirements

University business degree is required with 5+ years of progressive finance experience
Excellent planning and organizational skills and ability to manage multiple projects in a high-paced / performance-driven environment
Advanced analytical skills with exceptional attention to detail
Extensive experience in financial modeling/executive-level presentations
Highly motivated with a desire to win, relentless in the pursuit of improvement
Forward thinking and questioning the status quo
Ability to develop proactive relationships with multiple stakeholders
Advanced skills in Excel, PowerPoint, Oracle, Hyperion

Nice To Haves

Coaching and leadership experience is highly desirable

Responsibilities

Lead consolidated financial and management reporting for the Wireline business with particular focus on month end results and monthly/quarterly forecasts
Collaborate with all areas of the Wireline Finance team to ensure timely and accurate production of all financial and operational reporting
Play key support role in annual planning process
Work closely with the senior finance team to review results and prepare analysis for executive presentations
Prepare and present variance analyses; communicate key trends and observations; make recommendations and champion opportunities to improve performance
Evolve performance management metrics to drive opportunities across the organization
Develop, enhance and support detailed financial models used for planning and reporting
Collaborate with business partners to lead business decision support for product launches, pricing changes and other strategic decisions
Support other ad hoc projects and financial analysis, as required
Coach, lead, and mentor team members