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Senior Financial Analyst

3 months ago

Calgary, Alberta, Canada Rogers Communications Full time

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

Reporting into the Senior Manager Finance Reporting, the Senior Financial Analyst plays an important role in driving key stakeholder information within Rogers.

What you'll be doing:

  • Assist in the preparation, validation and maintenance of monthly reporting packages summarizing companywide results for the CEO, CFO and Executive Leadership Team
  • Assist in review of standard chart of accounts and report related changes
  • Provide guidance and support to assist finance primes with allocation models and rules
  • Assist in the establishment and review of allocations during month end close
  • Assist in consolidation of quarterly forecasts and annual budgets, including intercompany eliminations and below the line items
  • Prepare quarterly forecasts and annual budget for balance sheet and cash flow
  • Provide assistance with ad hoc work as necessary (e.g. ERP Cloud enhancements)

What you'll Bring:

  • Minimum 3 years of relevant work experience
  • University Degree and accounting designation (CPA)
  • Ability to independently manage and organize multiple work activities and inputs in order to meet or exceed established deadlines and priorities
  • Strong attention to detail
  • Proficient in Microsoft Office with an emphasis on strong Excel and PowerPoint skills
  • Pre-existing knowledge of Oracle and Essbase would be an asset, with desire to become a super user for these tools over time
  • Ability to build strong relationships within finance organization
  • Ability to drive change to enhance processes and improve deliverables
  • Strong interpersonal skills and ease with communicating with various levels in the organization (including senior management)

As part of the recruitment process, complete a background check which includes credit and criminal checks.

​
Schedule: Full time
Shift: Day
Length of Contract: Not Applicable (Regular Position)
Work Location: 1 Mount Pleasant (083), Toronto, ON
Travel Requirements: Up to 10%
Posting Category/Function: Finance & Accounting & Financial Planning and Analysis
Requisition ID: 310376