Who we are looking for:Rogers Consolidation Finance is currently looking for a Senior Financial Analyst who will report to the Finance Manager Consolidation. The successful candidate for this role will bring with them strong foundation in data analysis, income statement forecast, month-end and results analysis.
What you'll be doing:
- Support the Finance Manager by taking a leadership role in the management and resolution of initiatives and identified issues, including gathering the required detailed information on variances (results/forecasts), performing in-depth analysis and recommending the appropriate approach / actions to resolve the issues.
- Prepare monthly reporting KPIs and packages, including commentary of financial results, identifying any unusual trends and resolving with internal teams.
- Develop, implement, and standardized new reports (income statement, KPIs) that drive results to provide more insights into financial performance.
- Lead preparation of monthly and quarterly forecasts and annual budgets.
- Liaise with internal teams for information and act as point of contact for accounting, business, and other finance teams.
- Proactive identification of value-added reporting and analysis as well as areas of focus for risks and opportunities.
- Prepare weekly RCI outlooks for ELT-level review by partnering with BU Finance teams to understand risks and opportunities, consolidating inputs into the total RCI P&L, and summarizing key changes and drivers.
- Ad hoc support and analysis when needed.
What you Bring:
- University Degree and accounting/finance designation (MBA/CPA/CMA/CGA/CA/CFA) is required.
- Strong financial background with 3-5 years of progressive experience within finance.
- Advanced analytical skills and the ability to get into the details, while also seeing and understanding the big picture.
- Advanced Excel, Word, PowerPoint and modeling skills required.
- SQL, Access and SAS skills for efficient data manipulation is an asset.
- Strong business acumen and Telecom industry knowledge / experience is an asset.
- A strong track record of being able to handle multiple assignments simultaneously and prioritization of tasks, with a focus on quality and details.
- Excellent interpersonal and communication skills (written and oral) for effective interaction with all levels of company management and personnel.
- Good interpersonal skills and the ability to build relationships at all levels of the organization.
- Strong knowledge of Oracle Financials and Essbase an asset.
What's In It for YouWe 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:
- My Path: self-driven career development program
- Rogers First: priority in applying to internal roles of interest
- 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: Not Applicable (Regular Position)
Work Location: 333 Bloor Street East (908), Toronto, ON
Travel Requirements: Up to 10%
Posting Category/Function: Finance & Accounting & Financial Planning and Analysis
Requisition ID: 339227
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.
