Senior Financial Analyst
Senior Financial Analyst
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Job Description
Our Rogers Finance team is at the core of our organization supporting all of our projects across every line of business. By providing financial support and guidance our teams rely on our Finance partners to help make strategic datadriven decisions that will have an impact on our growth and profitability for years to come.
Our Finance team is growing and is looking for likeminded thinkers who are passionate about telling stories through numbers to help take our investments in innovation to the next step. In turn our Finance team is also committed to the growth and development of their team members. We offer advanced learning through Rogers Finance Transformation support our colleagues in maintaining their professional designations and offer a challenging work environment with fulfilling results to help balance both financial and business acumen.
Your journey is filled with limitless possibilities Lets make your possible.
The Senior Financial Analyst is a professional that plays an important role in the overall management and development of the financial activities for overall Rogers Wireless service revenue. This position will work very closely with various teams to provide valueadded analysis on Wireless Revenue and act as a contact for all Wireless initiatives that require data support. The ideal candidate must be a strategic thinker that looks at Financial and Business issues with a different perspective to highlight risks and opportunities.
What youll be doing:
- Responsible for the overall month end closing process for Wireless service revenue.
- Review entries and ensure compliance with Accounting Standards i.e. IFRS and business practices.
- Lead the analysis of weekly/monthly results and issuing required reports and reconciliations.
- Coordinate revenue related issues with various departments.
- Conduct Analysis on subscriber & revenue trends and provide recommendations.
- Prepare monthend variance analysis and commentaries vs budget and forecasts.
- Building and maintaining revenue and KPIs budget and forecast models at the Regional and National level
- Ensure integrity of data in models and reports while thinking about new and innovative ways to make existing reports more efficient and effective.
- Lead special projects / adhoc assignments as required.
- Provide ad hoc & selfdriven financial analysis as needed to improve business.
- Participate in preparation of budget and forecast process.
What you have:
- Strong technical accounting skills with an accounting designation (CA CMA or CGA) or MBA.
- 35 years of progressive financial experience
- Excellent analytical problem solving planning and organizational skills
- Comfort and confidence in dealing with senior leadership
- Excellent verbal and written communication skills
- Ability to manage multiple projects simultaneously and competing priorities under short timelines
- Expert level working knowledge of Excel and other MS Office applications
- Demonstrated leadership skills including coaching mentoring and motivating others
- Selfmotivated with a positive attitude and determined to learn and sharpen skills on an ongoing basis
- Strong interpersonal skills with the ability to negotiate and influence across the organization
- Knowledge of Essbase and V21 is an asset
As part of the recruitment process the selected candidate will be required to complete a background check which includes credit and criminal checks.
Schedule: reqRogersFullPartTime
Shift: Day
Length of Contract: Not Applicable (Regular Position)
Work Location: 333 Bloor Street East 012 Toronto ON
Travel Requirements: Up to 10
Posting Category/Function: Finance & Accounting & Financial Planning and Analysis
Requisition ID: 286761
What makes us different makes us stronger. Rogers has a strong commitment to diversity and inclusion. Everyone who applies for a job will be considered. We recognize the business value in creating a workplace where each team member has the tools to reach their full potential. At Rogers we value the insights and innovation that diverse teams bring to work. We work with our candidates with disabilities throughout the recruitment process to ensure that they have what they need to be at their best. Please reach out to our recruiters and hiring managers to begin a conversation about how we can ensure that you deliver your best work. You matter to us! For any questions please visit the Rogers FAQ.
Posting Notes: Corporate
Required Experience:
Senior IC
Employment Type
Part-Time
