Every day, we strive to build a brilliant digital future for Canadians. We work as one team, with one goal :serve our customers better.
As a Senior Financial Analyst within the Consumer Financial Planning and Reporting team, you will provide analytical support for both the Consumer Cable and Wireless business. You will work with cross:functional teams and assist with managing the budge, forecasting and month end reporting processes, as well as to support in the production of strategic business cases, and adhoc analysis.
This will include:
:Supportmonthly forecast and results updates from functional teams, update forecast and actuals models, ensuring accuracy, and compiling summary packages for distribution
:Work with functional teams to understand changes period:over:period and provide clear, concise documentation
:Support annual budgets and quarterly forecasts through analytics (subscribers, revenue, etc.) and provide actionable recommendations
:Manage financial models to evaluatethe forecastfor both Consumer Wireless and Cable products. Models will be used for key metric trending analysis and forecast validation.
:Analyze key data, including customer profiles and subscriber churn metrics
:Proactively develop collaborative working partnerships with functional groups and gather key information and product expertise
:Design and build financial models to analyze the economic impact of strategic business cases and leverage your business acumen to assess rationality, economic feasibility, and accuracy of analysis
:Stay apprised of Wireless and Cable industry trends and the competitive landscape
:Professional accounting designation and/or MBA with specialization in Finance preferred
:2 to 3 years of progressive experience in telecommunications, and/or within finance or marketing department
:Familiarity with Hyperion Enterprise (specifically Essbase)
:Knowledge of accounting systems (specifically Oracle)
:Solid understanding of finance fundamentals, activity:based costing, as well as other analysis techniques
:Excellent working knowledge of Excel and other MS Office applications
:Ability to manage multiple projects simultaneously, and competing priorities under short timelines
:Comfort and confidence in dealing with senior leadership
:Detailed:oriented, takes initiative, and an excellent team player
:Strong interpersonal, communications, and presentation skills
:Self:motivated with a positive attitude, and determined to learn and sharpen skills on an ongoing basis
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 check.
Length of Contract: Not Applicable (Regular Position)
Work Location:333 Bloor Street East (012), Toronto, ON
Travel Requirements: None
Posting Category/Function: Finance and Accounting and Financial Planning and Analysis
As a proud Canadian company, were dedicated to making things easier for our customers. We’ve been embracing and leading change for over 50:years, and we’ll continue to seek out new opportunities to bring our customers simple solutions for today and tomorrow.
At Rogers, we recognize that success is determined by the strength and diversity of our people. We work together because we want to win together, and these five shared values guide and define our work:
:Simplify and innovate
:Take ownership of the what and the how
:Equip people to succeed
:Execute with discipline and pride
:Talk straight, build trust, and over deliver
Why Rogers? Because we believe the best is yet to come.
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 through
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