Capital Management Analyst

4 days ago

Montréal, Canada Rogers Communications Full time

Our Rogers Finance team is at the core of our organization, supporting all of our projects across every line of business. By providing financial support and guidance, our teams rely on our Finance partners to help make strategic, data-driven decisions that will have an impact on our growth and profitability for years to come.

Our Finance team is growing and is looking for like-minded thinkers who are passionate about telling stories through numbers to help take our investments in innovation to the next step. In turn, our Finance team is also committed to the growth and development of their team members. We offer advanced learning through Rogers Finance Transformation, support our colleagues in maintaining their professional designations, and offer a challenging work environment with fulfilling results to help balance both financial and business acumen.

Your journey is filled with limitless possibilities, Let’s make your possible.

Specifically, the incumbent will be responsible for CAPEX portfolio maintenance and management as well as to provide detailed financial analysis to stakeholders.

**What you’ll be doing**:

- Assist overall CAPEX spend targets and performance by setting up project budgets on a timely basis
- Review CAPEX portfolio to identify legacy projects targeted for closure and work with relevant stakeholders to clear out hurdles
- Review Project Change Requests and prepare supporting documentation to present to management and the senior leadership team
- Monitor portfolio for discrepancies in spend vs. budget and prepare presentations to adjust budgets accordingly
- Analyze large data sets to provide ad-hoc reports and actionable intelligence to relevant stakeholders
- Monitor portfolio for any risks and liaise with regional and national stakeholders in achieving timely solutions
- Support the manager with capital spend reporting packages, business cases, presentations, and ad hoc analysis
- Establish and automate controls for spend integrity across the CAPEX Network Access portfolio
- Work with SharePoint & Oracle Financial Systems (Oracle, Discoverer, Smartview, Noetix) to extract and automate data flows
- Design & develop workflow processes and tools/systems that allow the team to achieve greater efficiency

**What you will bring**:

- Previous relevant work experience;
- University Degree in economics, finance, accounting, or related field and have or working towards an accounting/finance designation (CPA/CA/CFA) would be an asset
- Ability to work with large datasets and handle multiple priorities
- Autonomous self-starter with the ability to work collaboratively
- Excellent communication (written and verbal) and interpersonal skills
- Bilingual as an asset
- Proficient with Office 365 suite of products with an emphasis on Excel (VBA would be considered an asset).
- Working knowledge of Power BI (DAX), and Power Query M Formula Language would be an asset

**As a condition of hire, all new employees will be required to provide proof of vaccinations against COVID 19. Any request for an exception under Human Rights legislation must be supported by evidence to be considered by Rogers on a case by case basis.**

**Please click **here **to review conditions that may qualify for medical exemption to the COVID-19 vaccine.**

Schedule: Full time
Shift: No Selection
Length of Contract: Not Applicable (Regular Position)
Work Location: 800, Gauchetiere O, Bureau 4000-Place Bonaventure - Montreal(182), Montreal, QC
Travel Requirements: No Selection
Posting Category/Function: Finance & Accounting & Financial Planning and Analysis
Requisition ID: 272018

Together, we'll make more possible, and these six shared values guide and define our work:

- Our people are at the heart of our success
- Our customers come first. They inspire everything we do
- We do what’s right, each and every day
- We believe in the power of new ideas
- We work as one team, with one vision
- We give back to our communities and protect our environment

Posting Notes: Corporate

  • Test Analyst

    2 weeks ago

    Montréal, Canada FNZ Full time

    Who we are: FNZ Group is an established and rapidly growing company in the financial technology sector. We partner with the entire industry to make wealth management accessible to more people. Today, we partner with over 650 financial institutions and 8,000 wealth management firms, enabling over 20 million people across all wealth segments to invest in the...

  • Analyst - M&A Analyst

    4 weeks ago

    Montréal, QC, Canada MNC Capital Inc. Full time

    MNC Capital is a premier Mergers and Acquisitions advisory firm, known for delivering strategic guidance, financial expertise, and transaction execution services across a wide range of industries. We work closely with our clients to achieve their growth objectives through meticulously planned and executed mergers, acquisitions, divestitures, and other...

  • Analyst, Capital and Asset Management

    3 weeks ago

    Montréal, QC H3G 1M8, Canada Concordia University Full time

    **Position Number**:50013182 **Department**:Capital Budgets Financing Portfolio **Grade**:GR12 **Campus**:Sir George Williams (Downtown) **Salary**:$82,703.44 - $98,788.97 per annum **Union/Association/HR Policy**:CUPEU **Posting deadline**:November 22, 2024 Recognized as Canada’s top university under the age of 50, and one of Montreal’s top...

  • Real Estate Analyst

    1 week ago

    Montréal, Canada VA Capital Full time

    **Real Estate Analyst** **About VA Capital & Soliman Corporation**: Founded by Jeffrey Soliman, VA Capital is one of the fastest growing commercial mortgage brokerage firms in Montreal. VA Capital Specializes in CMHC insured and conventional loans across every asset class. Specifically: multi-residential, industrial, retail, office, and land. We focus...

  • Analyst, Venture Capital

    2 weeks ago

    Montréal, Canada Business Development Bank of Canada Full time

    No other bank is doing what we do. At BDC, we help Canada and its entrepreneurs create a prosperous, inclusive and green economy. Our mission is to help Canadian businesses thrive by providing financing, capital and advisory services. We’re devoted to Canadian entrepreneurs. We’re also dedicated to our employees. Adaptable. Inspiring. Different....

  • Jr. Business Analyst- Capital Market

    2 weeks ago

    Montréal, Canada apptad inc Full time

    **Job Title: Junior Business Analyst - Capital Market** **Job Location: Montreal, QC (hybrid 3 days onsite in a week)** **Job Duration: Long Term** **Responsibilities**: - Collaborate with stakeholders to gather and document business requirements for new initiatives and system enhancements within the capital markets domain. - Perform data analysis and...

  • Capital Management Analyst

    3 weeks ago

    Montréal, Canada Rogers Communications Full time

    This position not only supports the manager with capital oversight and financial analysis but also plays a key role in driving strategic initiatives that enhance the efficiency and effectiveness of CAPEX portfolio management. **Please note that this position is hybrid and open to applicants nationally.** **What you’ll be doing**: - Support the...

  • Mergers and Acquisitions Analyst

    4 weeks ago

    montréal, Canada MNC Capital Inc. Full time

    Company Descriptions:MNC Capital is a premier Mergers and Acquisitions advisory firm, known for delivering strategic guidance, financial expertise, and transaction execution services across a wide range of industries. We work closely with our clients to achieve their growth objectives through meticulously planned and executed mergers, acquisitions,...

  • Mergers and Acquisitions Analyst

    4 weeks ago

    Montréal, QC, Canada MNC Capital Inc. Full time

    Company Descriptions: MNC Capital is a premier Mergers and Acquisitions advisory firm, known for delivering strategic guidance, financial expertise, and transaction execution services across a wide range of industries. We work closely with our clients to achieve their growth objectives through meticulously planned and executed mergers, acquisitions,...

  • Analyst, Information Security

    2 weeks ago

    Montréal, Canada Addenda Capital Full time

    City: - Montréal, QC - Status: - Permanent, Full-time **Who we Are** Addenda Capital is a privately-owned investment management firm that favours a sustainable approach to wealth creation. The company offers a stimulating, positive and open-minded environment where integrity, collaboration and diversity are valued. Addenda integrates ESG (Environmental,...

  • Analyst, Real Estate Lending

    1 week ago

    Montréal, Canada Otéra Capital Full time

    Otéra Capital Inc. is a major institutional commercial real estate debt player across North America and a leader in Canada, known for its expertise, professionalism and reliability. Otera's success is largely based on the talent, expertise and complementarity of its employees. The group offers an environment that is both stimulating and dynamic, where we...

  • Analyst, Real Estate Finance

    2 weeks ago

    Montréal, Canada Otéra Capital Full time

    Otéra Capital Inc. is a major institutional commercial real estate debt player across North America and a leader in Canada, known for its expertise, professionalism and reliability. Otera's success is largely based on the talent, expertise and complementarity of its employees. The group offers an environment that is both stimulating and dynamic, where we...

  • Structured Credit Analyst

    5 days ago

    Montréal, Canada Mitsubishi HC Capital Canada Full time

    By joining Mitsubishi HC Capital Canada, you will be part of an exceptional team offering flexible and adaptive commercial Equipment Financing solutions to Canadian businesses. Whether it’s leasing, factoring, inventory finance or asset-based lending, our teams are dedicated to offer the best service to our customers. In 2021, our company was awarded by...

  • Mortgage Analyst

    3 weeks ago

    Montréal, Canada Canada ICI Capital Corporation Full time

    **About Canada ICI**: Canada ICI is the country's leading commercial real estate finance firm, annually arranging financing in excess of $6.9 Billion through its offices in Toronto, Vancouver, Montréal, Calgary, Edmonton, Ottawa, and Winnipeg. Our proven track record, extensive market knowledge, and ability to creatively bring quality deals together have...

  • Analyst, Salesforce Effectiveness

    1 week ago

    Montréal, Canada Mitsubishi HC Capital Canada Full time

    By joining Mitsubishi HC Capital Canada, you will be part of an exceptional team offering flexible and adaptive commercial Equipment Financing solutions to Canadian businesses. Whether it’s leasing, factoring, inventory finance or asset-based lending, our teams are dedicated to offer the best service to our customers. Our collaborative culture,...

  • Analyste | Analyste Senior

    4 weeks ago

    montréal, Canada Boreal Ventures Full time

    Poste Chez Boreal VenturesAnalyste / Analyste Senior – Capital de Risque (Venture Capital)Qui sommes-nous Boreal Ventures est un fonds d’amorçage de 38 M$ qui investit dans le savoir-faire technologique québécois et pancanadien. Fièrement basé à Montréal, le fonds appuie des fondateurs évoluant dans trois grands pôles : Les technologies...

  • Analyste | Analyste Senior

    4 weeks ago

    montréal, Canada Boreal Ventures Full time

    Poste Chez Boreal VenturesAnalyste / Analyste Senior – Capital de Risque (Venture Capital)Qui sommes-nous Boreal Ventures est un fonds d’amorçage de 38 M$ qui investit dans le savoir-faire technologique québécois et pancanadien. Fièrement basé à Montréal, le fonds appuie des fondateurs évoluant dans trois grands pôles : Les technologies...

  • Analyste | Analyste Senior

    4 weeks ago

    montréal, Canada Boreal Ventures Full time

    Poste Chez Boreal VenturesAnalyste / Analyste Senior – Capital de Risque (Venture Capital)Qui sommes-nous Boreal Ventures est un fonds d’amorçage de 38 M$ qui investit dans le savoir-faire technologique québécois et pancanadien. Fièrement basé à Montréal, le fonds appuie des fondateurs évoluant dans trois grands pôles : Les technologies...

  • Client Portfolio Manager, Integrated Fixed Income

    7 days ago

    Montréal, Canada Fiera Capital Full time

    At Fiera Capital We invest in creating a culture of purpose that makes our people feel valued, cared for, seen, and heard. Our approach to employee experience is tailored to your needs and ambitions: - Your Inclusive Experience: We are committed to cultivating an inclusive, safe, and trusting work environment. - Your Growth & Empowerment: We have ambitious...

  • Capital Specialist

    4 weeks ago

    Montréal, Canada Lightspeed Commerce Full time

    Hi there, thanks for stopping by ! Are you actively looking for a new opportunity? Or just checking the market? Wellyou might just be in the right place! We're looking for a Capital Specialist to join our global Capital team. You'll be responsible for all aspects of underwriting, boarding, and risk, you will be the primary point of contact for merchants...