Sr. Financial Analyst

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We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love—and our innovative team is growing. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and work. We have a variety of business units with exciting and meaningful work waiting for you, including Communications, HR, Legal and Corporate Affairs, Supply Chain, Finance, and Real Estate.

If you are considering your next step, we have exciting opportunities waiting for you. Come build a rewarding career at Rogers and be a driving force behind our success story!

The Senior Financial Analyst is a professional that plays an important role in the overall management and development of the financial activities for overall Rogers Wireless service revenue and wireless equipment finance. This position will work very closely with various teams to provide value-added Financial Planning, analysis and reporting. The ideal candidate must be a strategic thinker that looks at Financial and Business issues with a different perspective to highlight risks and opportunities.

• Responsible for Forecast and budgeting for wireless revenue and hardware planning.
• Responsible for the overall month end closing and planning process.
• Have a thorough understanding of IFRS 15 contract accounting.
• 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.

• 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 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 is an asset

We believe in investing in our people and helping them reach their potential as valuable members of our team. As part of our team, you’ll have access to a wide range of incredible resources, growth opportunities, discounts, and perks, including:

• Enjoy 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.

Growth & Development Opportunities:

• Self‑driven career development programs (e.g., MyPath program)
• Rogers First: priority in applying to internal roles of interest

• Homewood employee & family assistance program
• Cognitive Behavioural Therapy (CBT) & Virtual therapy sessions
• Low or no‑cost fitness membership

• Work for an organization committed to environmental protection
• Strong commitment to diversity and inclusion with employee resource groups supporting equity‑deserving groups including groups representing People of Colour, 2
  
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