Senior Financial Analyst

Rogers Communications•Toronto, ON

6d•Onsite

About The Position

We are seeking a high-performing Senior Financial Analyst, Financial Planning & Analysis to join the Residential Cost Optimization Finance team. This role reports to the Senior Finance Manager, Cost Optimization (Residential). The successful candidate will play a pivotal role in managing month-end close, budgeting, forecasting, and planning activities. They will work closely with cross-functional teams to deliver value-added financial planning, analysis, and reporting, while assessing financial and business issues to identify risks and opportunities.

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
Strong interpersonal skills and ease with communicating with various levels in the organization (including senior management)
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.
Proficient in Microsoft Office with an emphasis on strong Excel and PowerPoint skills
University Degree and accounting/finance designation preferred (CPA/CMA/CGA/CA/CFA)

Nice To Haves

Experience working with Oracle, Essbase financial systems an asset

Responsibilities

Partner closely with the Sales Support team to help drive the financial plan and overall performance of the business.
Lead financial planning and analysis activities related to month-end results.
Facilitate cross-functional meetings to deliver budgets, forecasts, and monthly performance updates.
Provide analytical insights and recommendations to support strategic business decisions.
Develop PowerPoint presentations to effectively communicate financial results and key messages.
Complete full Sales OpEx analysis, including variance analysis with explanations, and coordinate related review meetings.
Collaborate with the Cost Management team on the annual budgeting process and interim budget/forecast variance reporting.
Liaise with Channel owners to communicate findings, provide insights, and recommend actions.
Identify and implement process improvements to enhance efficiency and accuracy across forecasting, reporting, and financial processes.
Support ad hoc projects and prepare business case analyses 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
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.