Sr. Financial Analyst

Rogers Communications

$75K — $95K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 3 to 5 years of experience in accounting or financial analysis
  • CPA designation or MBA (or in progress)
  • Advanced skills in Excel, including Macros and complex formulas
  • Familiarity with Alteryx, Data Bricks, Power BI, and Oracle ERP is a plus
  • Strong interpersonal communication skills across various organizational levels
  • Ability to manage multiple tasks in a fast-paced, changing environment
  • Highly analytical and detail-oriented with both team and independent working capabilities

Responsibilities

  • Prepare accounting entries and working papers for content costs
  • Assist in month-end close with variance analysis and reconciliations
  • Support calculation and payment of content fees and royalties
  • Interface with software partners to improve process related to Networks fees
  • Maintain contracts, rates, and software analysis as a subject matter expert
  • Support third-party audit performance and analyze findings
  • Collaborate cross-functionally for budgets, forecasts, and contracts
  • Identify gaps and suggest improvements in processes and reporting

Benefits

  • Competitive and flexible health and dental benefits, pension, RRSP, TFSA, and stock matching programs
  • Discounts on Rogers services, Blue Jays tickets, and wireless accessories
  • Paid time off for volunteering
  • Company contributions to supported charities
  • Career development programs and internal job priority
  • Wellness programs including therapy options and gym memberships
  • Commitment to environmental protection and diversity initiatives
Full Job Description
Who we're looking for:

Reporting to the Senior Manager, Finance, the Senior Financial Analyst will provide professional and reliable financial stewardship related to video content acquisition, financial analysis, and month-end responsibilities.

What you'll do:

  • Prepare monthly, quarterly, and annual Content Costs accounting entries and supporting working papers as required
  • Assist with month-end close including comprehensive analysis of variances and account reconciliations
  • Support monthly calculation and payment of Content fees and copyright royalties, in alignment with contracts
  • Primary contact with external software partners for Networks fees, includes testing and implementing new software process to meet business needs.
  • Subject matter expert in maintenance of contracts, rates, payment, and analysis in software
  • Support the performance of third-party audits including analyzing / disputing results
  • Work cross functionally in support of data requirements for Budgets, Forecasts and Contract Negotiations
  • Pursue opportunities for improvements in processes and reporting by identifying and providing solutions to gaps
  • Complete special projects, ad-hoc requests, and various other duties as needed


What you bring:

  • 3 to 5 years of progressive experience in an accounting or financial analysis environment
  • Strong technical accounting skills with an accounting designation (CPA) or MBA or in progress
  • Advanced Excel skills required, including maintaining Macros and use of complex formulas for large volumes of data
  • Experience with Alteryx, Data Bricks, Power BI and Oracle ERP experience is an asset.
  • Strong interpersonal skills and ease with communicating with various levels in the organization
  • A team player with the ability to handle multiple tasks in a fast-paced environment with changing priorities and strict deadlines
  • Highly advanced analytical skills and detailed oriented
  • Strong team skills, but ability to work independently


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:
    • 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 cost gym 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: Not Applicable (Regular Position)
Work Location: 333 Bloor Street East (200), Toronto, ON
Travel Requirements: Up to 10%
Posting Category/Function: Finance & Accounting & Financial Planning and Analysis
Requisition ID: 339231

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.

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