Manager, Finance

Rogers Communications•Toronto, ON

27d•Onsite

About The Position

The Wireline Revenue Finance team is seeking a strong and dedicated Manager to join their finance operations group and support the overall financial planning and reporting for service and equipment revenue related to Connected Living. This position will work very closely with various teams to provide value-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 different perspective to highlight risks and opportunities.

Requirements

Professional Accounting Designation, CPA or MBA
Knowledge and experience with IFRS 15
3-5 years of progressive financial analysis experience as a senior analyst
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
Self-motivated with a positive attitude, and determined to learn and sharpen skills on an ongoing basis
Strong interpersonal skills with the ability to negotiate and influence across the organization

Nice To Haves

Knowledge of in the following systems will be considered a strong asset: Oracle Financial Systems, Hyperion/Essbase, data querying software (SQL, Data bricks, Alteryx, Snowflake), PowerBI.

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.

Benefits

Up to 50% off Rogers Services
Up to 50% off Blue Jays Tickets
25% off TSC items
20% discount on all wireless accessories sold in Rogers stores
Company matching contributions to charities you support
Self-driven career development programs (E.g. MyPath program)
Rogers First: priority in applying to internal roles of interest
Homewood employee & family assistance program
Cognitive Behavioural Therapy (CBT) & Virtual therapy sessions
Low or no-cost fitness membership
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.