Senior Financial Analyst

Toronto, ON, Canada

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, data-driven decisions that will have an impact on our growth and profitability for years to come.
Our Finance team is growing and is looking for like-minded 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, Let\xe2\x80\x99s make your possible.
The Senior Financial Analyst will be accountable for consolidation of RCI subscribers, performance management, market analysis, and continuous improvement on current processes. This includes, and not limited to, day-to-day subscriber updates, weekly performance, key liaison with the business and Finance on forecast/budget targets and providing key insights from data analysis. This position will report directly to senior manager of forecasting and analytics. The successful candidate will be strategic and have the analytical skills to provide a perspective on highlighting risks and opportunities.
What you will be doing:

  • Work with cross functional business and finance partners to provide accurate and timely actual and forecast/budget targets
  • Manage all RCI wireless subscriber metrics by brand and segment
  • Build, maintain and improve complex excel models for subscriber reporting
  • Create scorecards and month-end reports for senior leadership team
  • Ad-hoc analysis on regional and national performance, market and competition results, and business decision support

What you bring:
  • Undergraduate degree. CPA/CA Designation and/or Master\xe2\x80\x99s degree is considered an asset.
  • 3-5 years of experience in analytic roles demonstrating an ability to derive actionable insights. Knowledge of telecom industry is a plus.
  • Expert knowledge level of Excel and other MS Office applications. Working knowledge of Hyperion/Essbase, SAS/SQL, relational databases, and Tableau/Power BI is an asset
  • Practical experience in manipulating large datasets and working effectively with different data sources
  • Solid organizational skills, with attention to detail and the ability to be flexible and adaptable to a changing environment to provide results
  • Proficient in statistics and business/financial analysis
  • Good work ethic, with the ability to work both independently and with teams
  • Excellent oral, written and presentation skills

As part of the recruitment process, the selected candidate will be required to 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 (824), Toronto, ON
Travel Requirements: No Selection
Posting Category/Function: Finance & Accounting & Financial Planning and Analysis
Requisition ID: 287903
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

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Job Detail

  • Job Id
    JD2160905
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Toronto, ON, Canada
  • Education
    Not mentioned