Capital Management Analyst

1 week 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

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