Senior Financial Analyst

Rogers Communications•Toronto, ON

25d•Onsite

About The Position

We are seeking a high performing Senior Finance Analyst, Financial Planning & Analysis, to join the Customer Experience Finance team. This role will report into the Senior Finance Manager, Planning & Analysis. The Senior Finance Analyst plays a pivotal role in managing the coordination of all month-end, budgeting, forecasting, and planning requirements for the Customer Experience Finance team, and will be a key connection point between Corporate Planning and the operational Finance teams. This role will support the Senior Finance Manager and Sr. Director CEX Finance in articulating the finance and business story behind Customer Experience Results.

Requirements

Individual should be a team player with proven organizational and communication skills
Experience in developing, preparing and presenting management reports
Strong problem-solving, operational and financial analysis skills with consistent attention to detail
The environment is dynamic and demanding. The individual must have a good work ethic and should be able to work well under pressure and under tight deadlines as required.
Advance Excel, Word and PowerPoint required
University Degree and accounting/finance designation preferred (CPA/CMA/CGA/CA/CFA)

Nice To Haves

Experience working with Oracle, Essbase financial systems an asset
Experience in credit risk, collection call centre support or management an asset

Responsibilities

Produce month-end, forecast, budget reporting package from a consolidated point of view for Customer Experience, working with Finance peers to formulate variance commentary and articulate finance/business story
Work closely with Corporate Planning and communicate month-end, forecast, budget requirements to Customer Experience Finance team, ensuring process is clearly identified
Support and present Month End, Forecast, and Budget reviews by consolidating and articulating business results/insights and key KPIs
Assist in the modelling of CEX Long Range Plan, help lead the process with business/finance primes to set meaningful and reasonable financial target/outcome for the CEX BU
Provide support to strategic initiatives/projects including decision support on business cases for CEX key areas of business: Customer Care, Billing & Payment, Credit Operations and CEX Digital
Ad hoc financial analysis, as required

Benefits

Up to 50% off Rogers Services and 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 with access to virtual classes
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.