Senior Financial Analyst
About The Position
As a member of the Field Operations Residential Finance team, you will be supporting the Field Operations management team to deliver an efficient, quality and value-added customer experience while interacting with various cross functional teams. 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
- Minimum 3-5 years of experience
- University Degree in business (B.Com/ MBA) or accounting/CPA/CMA/CGA/CA
- Strong computer/ financial modeling skills
- Strong communication and presentation skills
- Excellent judgment and ability to see the big picture
- Ability to dig and correlate variables to formulate a story out of complex issues
- Ability to build strong relationships with business groups and other finance teams
- Comfortable interacting with Senior Executives and participating in meetings
Responsibilities
- Build financial budgets and forecasts with key business indicators and metrics
- Build and maintain sophisticated forward looking financial models to support performance management with trend and program impact assumptions.
- Diligently track financial, program and KBI results against multiple comparison points including Forecast, Budget and Prior Year.
- Represent Field Operations as Finance lead for large cross functional projects in terms of business case analysis for cost inputs and financial impacts.
- Execute period close procedures including preparation of journal entries, accrual and reconciliation summary for major cost items, segment consolidation, analytical review of financial results, and distribution of Management and Finance reporting packages.
- Provide value added variance commentary on financial results and key business indicators in partnership with Operations Management.
- Build relationships with Field Operations teams and other departments to ensure appropriate information flow and understanding of overall processes.
- Lead special projects / ad-hoc assignments as required. Establish and validate assumptions to assess financial impact and prepare sensitivity analysis
- Conduct post-implementation reviews of major projects with project owners and proactively challenge status quo
- Respond to queries from the Controllers Group and auditors as required.
- Complete special projects, ad-hoc requests and various other duties as needed.
Benefits
- Competitive salary & annual bonus
- Competitive & flexible health and dental benefits, pension plan, RRSP, TFSA, and Stock matching programs.
- Discounts: Enjoy up to 50% off Rogers Services and Blue Jays Tickets, 25% off TSC items, and a 20% discount on all wireless accessories sold in Rogers stores.
- Paid time off for volunteering
- Company matching contributions to charities you support
- My Path: self-driven career development 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.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Senior
