Sr. Financial Analyst

Rogers Communications • Brampton, ON

4d • Onsite

About The Position

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!

Rogers Consolidation Finance is currently looking for a Senior Financial Analyst who will report to the Finance Manager Consolidation. The successful candidate for this role will bring with them strong foundation in data analysis, income statement forecast, month-end and results analysis.

Requirements

• University Degree and accounting/finance designation (MBA/CPA/CMA/CGA/CA/CFA) is required.
• Strong financial background with 3-5 years of progressive experience within finance.
• Advanced analytical skills and the ability to get into the details, while also seeing and understanding the big picture.
• Advanced Excel, Word, PowerPoint and modeling skills required.
• A strong track record of being able to handle multiple assignments simultaneously and prioritization of tasks, with a focus on quality and details.
• Excellent interpersonal and communication skills (written and oral) for effective interaction with all levels of company management and personnel.
• Good interpersonal skills and the ability to build relationships at all levels of the organization.

Nice To Haves

• SQL, Access and SAS skills for efficient data manipulation is an asset.
• Strong business acumen and Telecom industry knowledge / experience is an asset.
• Strong knowledge of Oracle Financials and Essbase an asset.

Responsibilities

• Support the Finance Manager by taking a leadership role in the management and resolution of initiatives and identified issues, including gathering the required detailed information on variances (results/forecasts), performing in-depth analysis and recommending the appropriate approach / actions to resolve the issues.
• Prepare monthly reporting KPIs and packages, including commentary of financial results, identifying any unusual trends and resolving with internal teams.
• Develop, implement, and standardized new reports (income statement, KPIs) that drive results to provide more insights into financial performance.
• Lead preparation of monthly and quarterly forecasts and annual budgets.
• Liaise with internal teams for information and act as point of contact for accounting, business, and other finance teams.
• Proactive identification of value-added reporting and analysis as well as areas of focus for risks and opportunities.
• Prepare weekly RCI outlooks for ELT-level review by partnering with BU Finance teams to understand risks and opportunities, consolidating inputs into the total RCI P&L, and summarizing key changes and drivers.
• Ad hoc support and analysis when 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
• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior