Strategic Financial Insights Professional
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. Our company offers a wide range of business units with exciting and meaningful work waiting for you.
About the PositionThe Technical Operations, Residential Finance team seeks a skilled Senior Financial Analyst to support the management team in delivering an efficient, quality, and value-added customer experience. The ideal candidate will have strong financial modeling skills and excellent communication and presentation abilities.
Key Responsibilities:- Develop financial budgets and forecasts incorporating key business indicators and metrics.
- Build and maintain sophisticated forward-looking financial models to support performance management with trend and program impact assumptions.
- Diligently track financial, program, and KBI results against multiple comparison points including Forecast, Budget, and Prior Year.
- Represent Technical Operations as Finance lead for large cross-functional projects in terms of business case analysis for cost inputs and financial impacts.
- Execute period close procedures including preparation of journal entries, accrual, and reconciliation summary for major cost items, segment consolidation, analytical review of financial results, and distribution of Management and Finance reporting packages.
- Provide value-added variance commentary on financial results and key business indicators in partnership with Operations Management.
- Establish and validate assumptions to assess financial impact and prepare sensitivity analysis.
- Minimum 3-5 years of experience in finance or a related field.
- Strong computer/financial modeling skills.
- Excellent judgment and ability to see the big picture.
- Ability to dig and correlate variables to formulate a story out of complex issues.
- Comfortable interacting with senior executives and sitting in on meetings.
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.
Our compensation package includes a competitive salary, annual bonus, and benefits such as health and dental insurance, pension plan, RRSP, TFSA, and stock matching programs. You'll also 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.
In addition, you'll have access to paid time off for volunteering, company matching contributions to charities you support, and growth and development opportunities through self-driven career development programs like MyPath.
You'll also have access to wellness programs, including homewood employee and family assistance program, cognitive behavioral therapy (CBT) and virtual therapy sessions, and low-cost fitness membership with access to virtual classes.
This is a hybrid work position that requires you to be in office three days per week, with the flexibility to choose which days work best for you.
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