Senior Financial Analyst

5 days ago

Calgary, 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 into the Senior Manager Finance Reporting, the Senior Financial Analyst plays an important role in driving key stakeholder information within Rogers.

 

What you'll be doing:

 

  • Assist in the preparation, validation and maintenance of monthly reporting packages summarizing companywide results for the CEO, CFO and Executive Leadership Team

  • Assist in review of standard chart of accounts and report related changes

  • Provide guidance and support to assist finance primes with allocation models and rules

  • Assist in the establishment and review of allocations during month end close

  • Assist in consolidation of quarterly forecasts and annual budgets, including intercompany eliminations and below the line items

  • Prepare quarterly forecasts and annual budget for balance sheet and cash flow

  • Provide assistance with ad hoc work as necessary (e.g. ERP Cloud enhancements)


What you'll Bring:

 

  • Minimum 3 years of relevant work experience

  • University Degree and accounting designation (CPA)

  • Ability to independently manage and organize multiple work activities and inputs in order to meet or exceed established deadlines and priorities

  • Strong attention to detail

  • Proficient in Microsoft Office with an emphasis on strong Excel and PowerPoint skills

  • Pre-existing knowledge of Oracle and Essbase would be an asset, with desire to become a super user for these tools over time

  • Ability to build strong relationships within finance organization

  • Ability to drive change to enhance processes and improve deliverables

  • Strong interpersonal skills and ease with communicating with various levels in the organization (including senior management)

 

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

 

If you are selected to move forward in the recruitment process, here is what you can 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

 

As part of the recruitment process, the selected candidate will be required to complete a background check which includes credit and criminal checks.

​
Schedule: Full time
Shift: Day
Length of Contract: Not Applicable (Regular Position)
Work Location: 1 Mount Pleasant (083), Toronto, ON
Travel Requirements: Up to 10%
Posting Category/Function: Finance & Accounting & Financial Planning and Analysis
Requisition ID: 310376
 

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