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!
The Wireline Revenue Finance team is seeking a strong and dedicated Senior Financial Analyst to join their finance operations group and support the overall financial planning and reporting for service and equipment revenue. This position will work very closely with various teams to provide value-added analysis on revenue, month end revenue reporting, forecasting and budgeting. The ideal candidate must be a strategic thinker that looks at financial and business issues with a different perspective to highlight risks and opportunities.

WHAT YOU’LL BE DOING:

• Support the financial operations of the business through the preparation and review of month-end reporting packages, forecasts, and budgets.
• Provide commentary on financial results and key business indicators and drive continuous improvement within the finance team.
• Participate in the organization’s strategic planning process and maintain an understanding of industry trends, key business/cost drivers, and accounting policies.
• Develop and prepare reporting for use by management and provide visibility into financial performance and operational measures through the preparation of monthly reporting packages.
• Conduct analysis on revenue trends, prepare month-end variance analysis and commentaries versus budget and forecasts, and identify risks and opportunities.
• Collaborate with key business partners and finance leadership teams, and communicate key trends, observations, and business impacts.
• Assist in business case development, financial modelling, and decision-making in support of strategic initiatives.
• Ensure integrity of data in models and reports, while thinking of new and innovative ways to make existing reports more efficient and effective.