Financial Analyst/Financial Reporting at Rogers Communications
Ontario, Ontario, Canada -
Full Time


Start Date

Immediate

Expiry Date

19 Jan, 27

Salary

1550000.0

Posted On

21 Oct, 26

Experience

14 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Banking & Credit

Description

Join a Global Leader in Workforce Solutions – Net2Source Inc.

Who We Are

Net2Source Inc. isn’t just another staffing company, we’re a powerhouse of innovation, connecting top talent with the right opportunities. Recognized for 300% growth in the past three years, we operate in 34 countries with a global team of 5,500+. Our mission? To bridge the talent gap with precision—Right Talent. Right Time. Right Place. Right Price.Job Title: Financial Reporting Analyst, FP&A

Location: Montreal, QB (Hybrid)

Duration: 6+ MonthsTop 3 experience “must haves”:

  • Self-starter with a proactive, ownership mindset
  • Highly organized and impact-driven
  • Advanced Excel and financial modelling skills

Job Description:

Experience Level: Minimum 3 years

Compiles and analyzes financial information for the organization.

Develops integrated revenue and expense analyses, projections, reports, and presentations. Creates and analyzes monthly, quarterly, and annual reports while ensuring financial information is accurately recorded. Identifies trends and developments in competitive environments and presents findings to senior management. Performs financial forecasting and reconciliation of internal accounts.

Requires a bachelor's degree and a minimum of three years of experience in finance or a related field. Demonstrates knowledge of commonly used concepts, practices, and procedures within the finance function. Works under immediate supervision and follows established guidelines and instructions to perform job responsibilities.

  • Must possess strong analytical and problem-solving skills and the ability to work effectively with diverse internal stakeholders. Responsible for preparing and maintaining supporting documentation for monthly, quarterly, and annual reporting. Updates and collects business unit reporting packages and assists with ad hoc financial reporting as needed.Required Skills:Advanced Microsoft Excel skills
  • Advanced PowerPoint skills
  • SAP experience
  • BPC experience

Tasks and Responsibilities:

Monthly Forecast Execution

Support monthly forecast preparation (Outlook, Forecast 1, Forecast 2).

Update forecasting models and validate assumptions.

Build automation or agents for variance analysis.

Document processes for each forecast submission.

Responsibilities
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