Sr. Financial Analyst - Rogers, Toronto

About the role

Rogers Consolidation Finance is currently looking for a Senior Financial Analyst who will report to the Finance Manager Consolidation. The successful candidate for this role will bring with them a strong foundation in data analysis, income statement forecast, month-end and results analysis.

Responsibilities

• Support the Finance Manager by taking a leadership role in the management and resolution of initiatives and identified issues, including gathering the required detailed information on variances, performing in-depth analysis and recommending the appropriate approach and actions to resolve the issues.
• Prepare monthly reporting KPIs and packages, including commentary of financial results, identifying any unusual trends and resolving with internal teams.
• Develop, implement, and standardize new reports that drive results to provide more insights into financial performance.
• Lead preparation of monthly and quarterly forecasts and annual budgets.
• Liaise with internal teams for information and act as point of contact for accounting, business, and other finance teams.
• Proactive identification of value-added reporting and analysis as well as areas of focus for risks and opportunities.
• Prepare weekly RCI outlooks for ELT-level review by partnering with BU Finance teams to understand risks and opportunities, consolidating inputs into the total RCI P&L, and summarizing key changes and drivers.
• Ad hoc support and analysis when needed.

Who we're looking for

• University Degree and accounting/finance designation (MBA/CPA/CMA/CGA/CA/CFA) is required.
• Strong financial background with 3-5 years of progressive experience within finance.
• Advanced analytical skills and the ability to get into the details, while also seeing and understanding the big picture.
• Advanced Excel, Word, PowerPoint and modeling skills required.
• SQL, Access and SAS skills for efficient data manipulation is an asset.
• Strong business acumen and Telecom industry knowledge and experience is an asset.
• A strong track record of being able to handle multiple assignments simultaneously and prioritization of tasks, with a focus on quality and details.
• Excellent interpersonal and communication skills for effective interaction with all levels of company management and personnel.
• Good interpersonal skills and the ability to build relationships at all levels of the organization.
• Strong knowledge of Oracle Financials and Essbase an asset.

What's in it for you

• Competitive salary and annual bonus
• Competitive and flexible health and dental benefits, pension plan, RRSP, TFSA, and Stock matching programs
• Discounts including 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
• My Path self-driven career development program
• Rogers First priority in applying to internal roles of interest