Senior Financial Analyst
4 weeks ago
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
The Senior Financial Analyst position will be part of the Technology Finance Team, focusing on supporting the Wireless CAPEX portfolio. Reporting to the Senior Manager, Technology Finance, the successful candidate will leverage strong technical and communication skills to ensure the accuracy and timeliness of CAPEX reporting. The successful candidate will play a critical part in the Forecasting and variance analysis process through working closely with multiple stakeholders across the various cross-functional teams. In addition, the successful candidate will play an integral role in various ad-hoc special projects.
What you'll be doing:- Support the financial operations of the business through the preparation and review of month-end journal entries, forecasts, and budgets.
- Provide commentary on financial results and key business indicators and drive continuous improvement within the finance team.
- Collaborate with key business partners and finance leadership teams, and communicate key trends, observations, and business impacts.
- Develop and prepare dashboards & scorecard reporting for use by management and assist in the preparation of monthly reporting packages.
- Prepare month-end variance analysis and commentaries versus budget and forecasts, and identify risks and opportunities.
- Assist in Financial modelling, and decision-making in support of strategic initiatives.
- A University degree in a business-related field (Accounting or Finance preferred), with a professional accounting designation (CPA) or MBA.
- 3-5 years of progressive financial experience.
- Advanced skills in Outlook, Word, PowerPoint, Excel, MS Office and ERP experience such as Oracle.
- Excellent analytical, problem-solving, planning, and organizational skills.
- Comfort and confidence in dealing with senior leadership and the ability to work with minimal supervision in a fast-paced environment.
- Strong interpersonal, communication, and presentation skills, with a demonstrated history of engaging with leadership in both business and finance.
- Ability to manage multiple projects simultaneously and handle competing priorities under short timelines.
This position is open to the following locations: Brampton, Toronto and Calgary.
Schedule: Full time
Shift: Day
Length of Contract: Not Applicable (Regular Position)
Work Location: 8200 Dixie Rd (341), Brampton, ON
Travel Requirements: None
Posting Category/Function: Finance & Accounting & Financial Planning and Analysis
Requisition ID: 313312
At Rogers, we believe the key to a strong business is a diverse workforce where equity and inclusion are core to making everyone feel like they belong. We do this by embracing our diversity, celebrating our different perspectives, and working towards creating environments that empower our people to bring their whole selves to work. Everyone who applies for a job will be considered. We recognize the business value in creating a workplace where each team member has the tools to reach their full potential by removing any barriers for equal participation. We work with our candidates who are experiencing a disability throughout the recruitment process to ensure that they have what they need to be at their best. You matter to us
Successful candidates will be required to complete a background check as part of the hiring process.
Being a Rogers team member comes with some great perks & benefits including:- Health & well-being benefits
- Donation matching
- Paid time off for volunteering
- Wealth Accumulation including: Pension plan & Employee stock options
- Generous employee discounts
- Leadership development, Mentorship, and Coaching programs
*available for full-time and part-time permanent employees, some restrictions apply
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