Financial Planning and Analysis Lead

4 weeks ago

Toronto, Ontario, 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 to the Senior Finance Manager, Wireless Cost Optimization, this role will lead the financial planning and analysis for the Retail Channels Organization. The successful candidate will play an integral role in the reporting, forecasting and analytical insights for our group.

Key Responsibilities:

  • Review monthly results vs. budget and forecast and provide key variance analysis
  • Identify risks and opportunities and incorporate into plans & forecasts
  • Prepare monthly financial reporting and analyses to support operational review
  • Provide financial support on special projects, business case development, financial models for strategy development and evaluation of business opportunities to achieve cost savings
  • Be an effective Business Partner with VPs and Directors in order assess and review operating costs providing key insights required for decision making
  • Assist in the consolidation of RCI Wireless OPEX results
  • Develop and implement process improvements to create efficiencies and ensure adequate documentation is maintained
  • Effectively manage, coach and develop a team of Senior Financial Analysts.

Requirements:

  • Excellent communication and analytical skills.
  • Able to communicate effectively with all levels of the organization.
  • Professional accounting designation (CPA - CA, CMA, CGA) or equivalent accounting experience.
  • 3 – 6 years of progressive experience in the areas financial planning and analysis
  • Experience working on large projects including collaboration with extended teams.
  • Excellent software skills in MS Office and Oracle Financial System is an asset.

What's in it for you?

We believe in investing in our people and helping them reach their potential as valuable members of our team. As part of our team, you'll have access to a wide range of incredible resources, growth opportunities, discounts, and perks, including:


• Competitive salary & annual bonus


• Competitive & flexible health and dental benefits, pension plan, RRSP, TFSA, and Stock matching programs.


• Discounts: Enjoy up to 50% off Rogers Services and Blue Jays Tickets, 25% off TSC items, and a 20% discount on all wireless accessories sold in Rogers stores.


• Paid time off for volunteering


• Company matching contributions to charities you support


• Growth & Development Opportunities:

o Self-driven career development programs (E.g. MyPath program)

o Rogers First: priority in applying to internal roles of interest


• Wellness Programs:

o Homewood employee & family assistance program

o Cognitive Behavioural Therapy (CBT) & Virtual therapy sessions

o Low or no-cost fitness membership with access to virtual classes


• Our commitment to the environment and diversity:

o Work for an organization committed to environmental protection

o Strong commitment to diversity and inclusion with employee resource groups supporting equity-deserving groups including groups representing People of Colour, 2SLGBTQIA+, Indigenous Peoples, Persons with Disabilities and Women. We all bring something different, and we know what makes us different makes us great.

This is a hybrid work position and will require you to be in office three days per week. You can choose which days in office work best for you

What to Expect:


• 15-minute phone screen with your recruiter, 1-hour virtual interview with Hiring Manager, 30-minute final round virtual interview with Director of the team. Best of luck

​To protect our people, brand and assets, a pre-employment background check will be conducted. As part of our selection process, all candidates must clear a criminal background check. Additionally, a credit check and drivers abstract may be required depending on the role. ​

Schedule: Full time
Shift: Day
Length of Contract: Not Applicable (Regular Position)
Work Location: 333 Bloor Street East (824), Toronto, ON
Travel Requirements: Up to 10%
Posting Category/Function: Finance & Accounting & Financial Planning and Analysis
Requisition ID: 316933
#LI-JC1

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. Please reach out to our recruiters and hiring managers to begin a conversation about how we can ensure that you deliver your best work. You matter to us For any questions, please visit the Recruitment Process FAQ.

Posting Notes: Corporate

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