Full Job Description
We are currently seeking a highly talented Manager to join the Wireline Finance team at Rogers. As a Manager, you will provide reporting, planning and analytical support to the Wireline business. You will work with cross-functional teams to manage the consolidated Wireline reporting process.
What you'll be doing:
• Lead consolidated financial and management reporting for the Wireline business with particular focus on month end results and monthly/quarterly forecasts
• Collaborate with all areas of the Wireline Finance team to ensure timely and accurate production of all financial and operational reporting
• Play key support role in annual planning process
• Work closely with the senior finance team to review results and prepare analysis for executive presentations
• Prepare and present variance analyses; communicate key trends and observations; make recommendations and champion opportunities to improve performance
• Evolve performance management metrics to drive opportunities across the organization
• Develop, enhance and support detailed financial models used for planning and reporting
• Collaborate with business partners to lead business decision support for product launches, pricing changes and other strategic decisions
• Support other ad hoc projects and financial analysis, as required
• Coach, lead, and mentor team members
What you'll bring:
• University business degree is required with 5+ years of progressive finance experience
• Excellent planning and organizational skills and ability to manage multiple projects in a high-paced / performance-driven environment
• Advanced analytical skills with exceptional attention to detail
• Extensive experience in financial modeling/executive-level presentations
• Highly motivated with a desire to win, relentless in the pursuit of improvement
• Forward thinking and questioning the status quo
• Ability to develop proactive relationships with multiple stakeholders
• Coaching and leadership experience is highly desirable
• Advanced skills in Excel, PowerPoint, Oracle, Hyperion
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:
• 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.
• Company matching contributions to charities you support Growth & Development Opportunities:
• Self-driven career development programs (E.g. MyPath program)
• Rogers First: priority in applying to internal roles of interest
Wellness Programs:
• Homewood employee & family assistance program
• Cognitive Behavioural Therapy (CBT) & Virtual therapy sessions
• Low or no-cost fitness membership
Our commitment to the environment and diversity:
• Work for an organization committed to environmental protection
• 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.
Schedule: Full time
Shift: Day
Length of Contract: No Selection
Work Location: 333 Bloor Street East (824), Toronto, ON
Travel Requirements: None
Posting Category/Function: Finance & Accounting & Financial Planning and Analysis
Requisition ID: 339239
To support career growth, collaboration, and high-performing teams, all Corporate Employees are expected to work onsite. We believe that in-person connection strengthens our culture and drives industry-leading performance.