Senior Financial Analyst

at  Rogers Communications

Rogers Wireless is seeking collaborative, digital-first team members committed to keeping Canadians connected. As Canada’s market leader, Rogers Wireless offers a range of specialized plans, products, and services through its three wireless brands: Rogers, Fido, and chatr. We are proudly paving the way for the future of wireless innovation on the country’s largest and most reliable 5G network. Come build a rewarding career at Rogers and be a driving force behind our success story!
The Wireless Finance team is seeking a strong and dedicated Senior Financial Analyst to join their Wireless finance operations Group and support the overall financial planning and reporting for hardware revenue. This position will work very closely with various teams to provide value-added analysis on Wireless Revenue, revenue reporting and consolidation to support Month End as well as the Forecast and budgeting planning cycles. The ideal candidate must be a strategic thinker that looks at Financial and Business issues with a different perspective to highlight risks and opportunities.

• Have a thorough understanding of the drivers for Hardware revenue performance; KPIs, hardware discounts (above and below the line), funding, margin and IFRS Revenue Recognition policy
• Responsible for complete, accurate and timely reporting for revenue in accordance with IFRS
• Manage and ensure timely submissions of month end, forecast, planning and budgeting
• Review entries and ensure compliance with Accounting Standards i.e. IFRS and business practices.
• Lead the analysis of weekly/monthly results and issuing required reports and reconciliations.
• Partner with business and finance stakeholders to support decision making, forecasting and variance analysis.
• 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.