Senior Financial Analyst

Date: May 5, 2021

Location: Toronto, ON, CA, M4W 1G9

At Rogers, we connect Canadians to a world of possibilities and the memorable moments that matter most in their lives. Every day we wake up with one purpose in mind. To bring loved ones together from across the globe. To connect people to each other and the world around them. To help an entrepreneur realize their dream. A sports fan celebrate a special moment.

Because we believe connections unite us, possibilities fuel us, and moments define us.

 

As we grow our team, the well-being of our team members remains our top priority. To ensure the health and safety of our team members, including those in the recruitment process, our team members are temporarily working from home.

The Consumer Business Unit (CBU) Wireless Revenue, Senior Financial Analyst, is a professional that plays an important role in the overall management and development of the financial activities for Rogers Wireless CBU. This position will work very closely with various teams to provide value-added 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 you'll be doing:

 

  • Responsible for the overall month end closing process for the Wireless CBU 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.
  • Co-ordinate revenue related issues with various departments.
  • Conduct Analysis on subscriber & revenue trends and provide recommendations.
  • Prepare month-end 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 / ad-hoc assignments as required.
  • Provide ad hoc & self-driven 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.
  • 3-5 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 & Access and other MS Office applications
  • Demonstrated leadership skills, including coaching, mentoring, and motivating others
  • Self-motivated 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 are an asset
     

As part of the recruitment process, the selected candidate will be required to provide employment references and successfully complete a background check which includes credit and criminal checks.

Schedule: Full time
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: 220252
 
Together, we'll make more possible, and these six shared values guide and define our work:
 
  1. Our people are at the heart of our success
  2. Our customers come first. They inspire everything we do
  3. We do what’s right, each and every day
  4. We believe in the power of new ideas
  5. We work as one team, with one vision
  6. We give back to our communities and protect our environment
 

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 


Job Segment: Financial, Financial Analyst, Network, Finance MBA, Telecom, Finance, Technology

Email similar jobs to me