Senior Financial Analyst
About The Position
This role is key in managing Retail and Call Centre commissions. The role will also support the strategic vision of the business by providing financial analysis of sales compensation for the Consumer Wireless segment. 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!
Requirements
- An accounting designation (CPA) completed or in progress, MBA an asset
- Previous experience working in an accounting firm is preferred (2-3 years experience)
- Advanced Excel skills are a requirement
- Candidate is expected to be a strong self-starter that is keen to learn about Rogers and the business as a whole
- Strong interpersonal skills and ease with communicating with various levels in the organization
- Highly advanced analytical skills and detailed oriented
- Knowledge of Essbase is an asset
- Strong time management, with the ability to perform multiple tasks and objectives and prioritize effectively to meet timelines
- Strong team skills, but ability to work independently
- Able to adapt and work effectively within a variety of situations, adjusting easily to a change in job demands
- Telecom, SQL, and PowerPoint experience are assets
Responsibilities
- Present commission spend to varying levels of leaderships
- Prepare monthly journal entries for accruals, adjustments, and other commission related items
- Complete in-depth analysis of commissions, rate cards for assigned channels
- Collaborate with business partners to complete accurate forecasts supported with commentaries and business insights
- Provide meaningful analysis and commentary on financial results compared to budget, forecast, and prior year on a monthly basis
- Identify risks and opportunities highlighted as a result of the month-end analysis that can be incorporated into future forecasts
- Create new and maintain existing financial models to provide quantitative insights and support business decisions and/or opportunities
- Take initiative in driving meaningful ad-hoc analysis for business partners and management team
- Work cross-functionally to assist in various financial and reporting requirements while ensuring that best practices of corporate standards and policies are complied with
- Support the development and implementation of dashboards / KPIs to include in financial reporting
- Ad hoc activities
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
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What This Job Offers
Job Type
Full-time
Career Level
Senior
