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Rogers Senior Financial Analyst in Toronto, Ontario

Senior Financial Analyst

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’s make your possible.

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 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’s make your possible.

We are currently seeking a high performing Senior Financial Analyst to join the CH & R4B Cost Optimization Finance team within the Home & Business 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 processes, financial modelling, 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 Home & Business Unit.

Key responsibilities include:

  • Support the Manager with reporting packages, budget preparations / presentations and ad hoc analyses, projects & presentations

  • Review monthly results vs. budget and forecast and provide key variance analysis

  • 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 journey 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

Qualifications:

  • 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 skills

  • 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-motivation with a positive collaborative attitude

  • 3+ years of progressive experience within finance

Schedule: Full time

Shift: Day

Length of Contract: Not Applicable (Regular Position)

Work Location: 333 Bloor Street East (824), Toronto, ON

Travel Requirements: None

Posting Category/Function: Finance & Accounting & Financial Planning and Analysis

Requisition ID: 277925

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 (https://performancemanager4.successfactors.com//RCI/Rogers_Recruitment_FAQ.pdf) .

Posting Notes: No Selection

Location:

Toronto, ON, CA

Being a Rogers team member comes with some great perks & benefits including:

· Health & well-being benefits

· Donation matching

· Paid time off for volunteering

· Wealth Accumulation including: Pension plan & Employee stock options

· Generous employee discounts

· Leadership development, Mentorship, and Coaching programs

*available for full-time and part-time permanent employees, some restrictions apply

Looking for career guidance and inspiration?

Catch up on the latest episodes of For the Love of Work (https://fortheloveofwork.ca/) podcast with Dr. Sonia Kang.

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