Senior Financial Analyst

2 weeks ago

Toronto, Ontario, Canada Rogers Communications Full time

Rogers Wireless is seeking collaborative, digital-first team members committed to keeping Canadians connected. As Canada's market leader, Rogers Wireless offers a range of specialized plans, products, and services through its three wireless brands: Rogers, Fido, and chatr. We are proudly paving the way for the future of wireless innovation on the country's largest and most reliable 5G network. Come build a rewarding career at Rogers and be a driving force behind our success story

The Wireless Finance team is seeking a strong and dedicated Senior Financial Analyst to join their Wireless finance operations Group and support the overall financial planning and reporting for hardware revenue. This position will work very closely with various teams to provide value-added analysis on Wireless Revenue, revenue reporting and consolidation to support Month End as well as the Forecast and budgeting planning cycles. The ideal candidate must be a strategic thinker that looks at Financial and Business issues with a different perspective to highlight risks and opportunities.

What you'll be doing:

  • Have a thorough understanding of the drivers for Hardware revenue performance; KPIs, hardware discounts (above and below the line), funding, margin and IFRS Revenue Recognition policy
  • Responsible for complete, accurate and timely reporting for revenue in accordance with IFRS
  • Manage and ensure timely submissions of month end, forecast, planning and budgeting
  • Review entries and ensure compliance with Accounting Standards i.e. IFRS and business practices.
  • Lead the analysis of weekly/monthly results and issuing required reports and reconciliations.
  • Partner with business and finance stakeholders to support decision making, forecasting and variance analysis.
  • Conduct Analysis on subscriber & revenue trends and provide recommendations.
  • Prepare month-end variance analysis and commentaries vs budget and forecasts.
  • Building and maintaining revenue and KPIs budget and forecast models at the Regional and National level
  • Ensure integrity of data in models and reports, while thinking about new and innovative ways to make existing reports more efficient and effective.
  • Lead special projects / ad-hoc assignments as required.
  • Provide ad hoc & self-driven financial analysis as needed to improve business.
  • Participate in preparation of budget and forecast process.

What you'll bring:

  • Professional Accounting Designation, CA, CMA, CGA or MBA
  • Knowledge and experience with IFRS 15
  • 3-5 years of progressive financial analysis experience
  • Excellent analytical, problem solving, planning and organizational skills
  • Excellent verbal and written communication skills
  • Ability to manage multiple projects simultaneously, and competing priorities
  • Computer and database skills: Advanced Excel, Word, PowerPoint, Oracle Financial
  • Knowledge of Rogers specific systems will be an asset
  • Self-motivated with a positive attitude, and determined to learn and sharpen skills on an ongoing basis
  • Strong interpersonal skills with the ability to negotiate and influence across the organization
  • Knowledge of Essbase and V21 are an asset

Schedule: Full time
Shift: No Selection
Length of Contract: No Selection
Work Location: 333 Bloor Street East (824), Toronto, ON
Travel Requirements: None
Posting Category/Function: Finance & Accounting & Financial Planning and Analysis
Requisition ID: 310063

  • Senior Financial Analyst

    2 weeks ago

    Toronto, Ontario, Canada IFG International Financial Group Ltd Full time

    Our client, a large financial institution, is looking to add a Senior Financial Analyst to their team for a 1 year contract to help with their IFRS 17 transition. In this role, the Senior Financial Analyst will backfill the existing team for month, quarter and year end insurance reporting including reconciliations and journal entries, documentation and...

  • Senior Financial Analyst

    2 weeks ago

    Toronto, Ontario, Canada Transgate Global Careers Full time

    Senior Financial Analyst About Us: Our client, a leading consulting firm, is seeking an experienced Senior Financial Analyst to join their finance team. This role offers an exciting opportunity to lead financial analysis and reporting initiatives in a dynamic environment. Position Summary: The Senior Financial Analyst will oversee financial operations,...

  • Senior Financial Analyst

    2 weeks ago

    Toronto, Ontario, Canada Randstad Canada Full time

    Senior Financial Analyst HYPERION IS MUST 5 MONTHS CONTRACT Join a dynamic team in a senior role as a Financial Analyst, supporting strategic decision making and process improvement in a transformative project. Responsibilities include financial modeling, analysis, and budgeting, alongside adminis

  • Senior Financial Analyst

    2 weeks ago

    Toronto, Ontario, Canada Marvel Recruiters Full time

    Senior Financial Analyst role (3 month contract) is offered for a well establish NPO based out of Toronto, ON. We are seeking an experienced and highly analytical Senior Financial Analyst to join on a 3-month contract basis, with the potential for extension. The ideal candidate will have a strong ba

  • Senior Financial Analyst

    2 weeks ago

    Old Toronto, Ontario, Canada Transgate Global Careers Full time

    Senior Financial AnalystAbout Us: Our client, a leading consulting firm, is seeking an experienced Senior Financial Analyst to join their finance team. This role offers an exciting opportunity to lead financial analysis and reporting initiatives in a dynamic environment.Position Summary: The Senior Financial Analyst will oversee financial operations,...

  • Senior Financial Analyst

    2 weeks ago

    Toronto, Ontario, Canada OMERS Oxford Properties Group Full time

    Senior Analyst, Investment Finance page is loaded Senior Analyst, Investment Finance Apply locations Toronto, Canada time type Full time posted on Posted 7 Days Ago job requisition id JR-6239 Why join us? Are you looking to join a dynamic pension plan that embodies the strong values of its 500,000 members and is an industry leading global investor? At OMERS...

  • Senior Financial Analyst

    2 weeks ago

    Toronto, Ontario, Canada Clarity Recruitment Full time

    The Opportunity: Reporting to the Senior Manager of Financial Planning and Analysis, the Senior Financial Analyst – FP&A is integral to managing financial activities, providing insights, and partnering with department heads and leadership. Join a leading manufacturing company on its growth journey

  • Senior Financial Analyst

    2 weeks ago

    Toronto, Ontario, Ontario, Canada Randstad Canada Full time

    Job Description: Senior Financial AnalystIn response to heightened demand from one of our esteemed clients within the real estate sector, we are actively seeking a dynamic Senior Financial Analyst to fortify our client's finance team. This interim role presents an exciting chance to utilize your financial acumen to make a tangible difference in the local...

  • Financial Analyst

    2 weeks ago

    Toronto, Ontario, Canada Foresters Financial Services, Inc. Full time

    Career OpportunityRole TitleFinancial Analyst (15 Month Contract)Purpose of roleThe Financial Analyst, Financial Planning & Analysis will play a key role in supporting a team that manages the finances for the enterprise including the tracking of key metrics, business casing and benefits realization. This position requires strong skills in advanced Excel,...

  • Senior Financial Analyst

    2 weeks ago

    Old Toronto, Ontario, Canada Nova Scotia Health Authority Full time

    Click here to apply as an internal applicant. Req ID: Company: Nova Scotia Health Location: Central Zone, Site flexibile within the Zone Department: FI Financial Analytics CZ Type of Employment: Permanent Hourly FT ( 100% FTE) x 1 position(s) Status: MGMT/NON-Union Management/Non Union Position Posting Closing Date: 11-Jun-24 Nova Scotia...

  • Senior Financial Analyst

    2 weeks ago

    Old Toronto, Ontario, Canada Kassen Full time

    Our client is looking for a talented individual to join their team as a Senior Financial Analyst. This opportunity is with a dynamic junior mining company dedicated to pioneering excellence in the industry. This role offers collaboration opportunities with our dedicated off-site Canadian team.ResponsibilitiesOversee day-to-day financial activities, including...

  • Financial Analyst

    2 weeks ago

    Toronto, Ontario, Canada Foresters Financial Full time

    Job DescriptionKey responsibilities/accountabilitiesFoster strong relationships with business partners and conduct financial analysis on an ongoing basis to help identify and provide actionable performance metrics, unit costing, regular management information, and business plans related to new and proposed changes.Assist in developing the sales planning and...

  • Senior Testing Analyst

    2 weeks ago

    Toronto, Ontario, Canada IFG International Financial Group Ltd Full time

    Our client, a large financial institution, is looking to add a Senior Analyst to their Operational Hedging team for a 6 month contract. In this role the successful Senior Financial Analyst will work on hedging operations including; Complete monthly hedge effectiveness testing; Reconciliation of hedges. ***This position requires to work in office 2 days a...

  • Senior Financial Analyst

    2 weeks ago

    Toronto, Ontario, Canada Marvel Recruiters Full time

    Senior Financial Analyst role (3 month contract) is offered for a well establish NPO based out of Toronto, ON.We are seeking an experienced and highly analytical Senior Financial Analyst to join on a 3-month contract basis, with the potential for extension. The ideal candidate will have a strong background in financial accounting and analytics, 5+ years of...

  • Senior Financial Analyst

    2 weeks ago

    Toronto, Ontario, Canada OMERS Oxford Properties Group Full time

    Senior Analyst, Investment Finance page is loaded Senior Analyst, Investment Finance Apply locations Toronto, Canada time type Full time posted on Posted 30+ Days Ago job requisition id JR-6137 Why join us? Are you looking to join a dynamic pension plan that embodies the strong values of its 500,000 members and is an industry leading global investor? At...

  • Senior Financial Analyst

    2 weeks ago

    Old Toronto, Ontario, Canada Impact Recruitment Ltd Full time

    Our client is a large and growing healthcare organization looking to add a Senior Financial Analyst to the team as a result of an internal move. They are located in the downtown Toronto core. The role is a great mix of responsibilities including the development of budget & forecasting models in order to be an integral part of the annual budget process. You...

  • Senior Financial Analyst

    5 days ago

    Toronto, Ontario, Ontario, Canada Bevertec Full time

    Position Title: Senior Financial Analyst, Accounting & External Reporting (Finance) - HybridStatus of Employment: PermanentLocation: Toronto and Montreal (Candidate can choose either one)Language Skills:English (Reading), English (Speaking), English (Writing), French (Reading), French (Speaking), French (Writing)Your Role:As a Senior Analyst on our team, you...

  • Senior Financial Analyst

    4 weeks ago

    Toronto, Ontario, C6A, Ontario, Canada Home Depot of Canada Inc. Full time

    Do you have a learning mindset? Do you thrive in a dynamic environment that doesn’t settle for the status quo? Would working in a highly collaborative and relationship driven company that values respect for everyone excite you? Look no further than Home Depot Canada.We are the trusted finance partners working collaboratively to identify problems, find...

  • Senior Financial Analyst

    2 weeks ago

    Old Toronto, Ontario, Canada Toronto Hydro Corporation Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: The Senior Financial Analyst (SFA) provides accurate and timely financial analysis, insights and advice related to financial and business planning, forecasting and reporting. Acting as a strong senior business partner,...

  • Senior Financial System Analyst

    2 weeks ago

    Toronto, Ontario, Canada Henderson Drake Full time

    Senior Financial System Analyst - Toronto - Hybrid About the Role: We are seeking a highly skilled and experienced Senior Financial Systems Analyst to join a leading Canadian parts manufacturer for automakers. This prominent company, recognized on the 2020 Forbes Global 2000 list, is one of the largest in Canada, with over 150,000 employees and a rich...