Senior Financial Analyst

at  Rogers Communications

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!
We are currently seeking a highly talented Senior Financial Analyst to join the Residential & CEX Cost Optimization team. This role will report into the Senior Finance Manager.
The Senior Financial Analyst plays a pivotal role in managing the coordination of all month-end, budgeting, forecasting, and planning requirements for the Home & Business Cost Optimization team and will be a key connection point between Corporate Planning and the operational Finance teams.
This role will support the Senior Finance Manager and Director in articulating the finance and business story behind Residential & CEX cost results.

• Produce month-end, forecast, budget reporting package from a consolidated point of view for Residential & CEX costs, working with Finance peers to formulate variance commentary and articulate finance/business story
• Work closely with Corporate Planning and communicate month-end, forecast, budget requirements to Residential & CEX Cost Optimization team, ensuring process is clearly identified
• Support and facilitate Month End, Forecast, and Budget reviews by consolidating and articulating business results/insights
• Assist in the modelling of Residential & CEX long range plan, help lead the process with business/finance primes to set meaningful and reasonable financial target/outcome for the BU
• Provide support to strategic initiatives/projects including decision support on business cases for Customer Experience
• Ad hoc financial analysis, as required