We are currently seeking a high performing Senior Financial Analyst to join the Sales Channels Finance team within the Consumer Wireless Finance Operations department. This exciting position is a dynamic role in a fast-paced environment. The successful candidate will leverage a sound understanding of finance and accounting process, financial modeling, and strong communication skills (verbal & written) in order to work with the business in providing key strategic decision support, prioritizing business activities, and establishing improved controls and processes. This is an excellent opportunity for a high potential individual to gain insight and exposure to a breadth of financial competencies within an industry leading company, while directly supporting the operational and strategic decision making of the Sales Channels team. What you'll do: • Support the Manager with reporting packages, budget preparations / presentations, ad hoc analyses, and projects & presentations • Review monthly results vs. budget and forecast, and provide key variance analysis • Work closely with the sales support team to help drive the financial plan within different channels of the business • Provide key analytical support to draw conclusions and drive strategic decisions within the business, including maintaining and development of key performance indicators • Identify risks and opportunities and incorporate into plans & forecasts • Prepare monthly financial reporting and analyses to support operational review • Ensure compliance for corporate finance with all Rogers financial policies and SOX • Assist the external auditors with their quarterly reviews and year-end audits, as necessary • Prepare journal entries and account reconciliations as required • Act as a liaison with Rogers finance groups including audit, controllers group, planning, treasury and taxation to ensure deliverables are met in accordance with Rogers planning requirements What you'll have: • University degree in business with a concentration in finance, accounting, or economics • Completion or in the process of completing an accounting designation (CA, CMA, CGA, CPA) • Expert Excel and Powerpoint skills with the ability to build and modify reports with a focus on value creation • Ability to analyze business processes and make improvements • Very strong interpersonal, communication, and presentation skills • Experience dealing with senior leadership and executive leadership team members is an asset • Strong time management skills to manage multiple projects and competing priorities simultaneously under short timelines • Knowledge of Hyperion Planning, Essbase and Oracle Finance ERP is an asset • Self-motivated with a positive collaborative attitude • 3+ years of progressive experience within finance 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: Not Applicable (Regular Position) Work Location: 333 Bloor Street East (012), Toronto, ON Travel Requirements: None Posting Category/Function: Finance & Accounting & Financial Planning and Analysis Requisition ID: 339235 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. Posting Notes: Corporate Location: