Sr. Financial Analyst - FP&A

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!

Future Sr. Financial Analyst opportunities within our Financial Planning & Analysis (FP&A) team will require individuals with strong finance expertise and business acumen who can provide deep insights into financial results and the key drivers behind the numbers. You will work closely with cross-functional teams, including finance, operations, and senior management, to provide valuable insights and recommendations to enhance our financial performance.

Applicants for this opportunity must possess strong interpersonal skills coupled with attention to detail and the initiative to work independently. We are looking for a talented and outgoing individual to join our team where you will have a chance to innovate, grow, build and maintain relationships at varying levels.

What you'll do:

• Develop budgets and forecasts from financial analyses, addressing accounting related queries/issues
• Forecast preparation and submission: review business submission, challenging assumptions to refine forecast accuracy
• Provide commentary and analysis on monthly results vs. budget and forecast on monthly, quarterly basis
• Develop and implement performance measurement dashboards including operational metrics/KPIs
• Work cross-functionally to assist in various financial and reporting requirements while ensuring that best practices of corporate standards and policies are complied with
• Provide support with financial models, business cases, deep dives analysis, reporting package improvements and other initiatives
• Special projects: collaborating with colleagues in sourcing required information to suggest solutions

What you'll have:

• CPA (or working towards CPA) is considered an asset
• 3-5 years of progressive financial and/or accounting experience
• Advanced skills in Access, Excel, and Power Point
• Excellent analytical, problem-solving, planning, and organizational skills
• Comfort and confidence in dealing with senior leadership and the ability to work with minimal supervision in a fast-paced environment
• Strong interpersonal, communication, and presentation skills, with a demonstrated history of engaging with leadership in both business and finance
• Ability to manage multiple projects simultaneously and handle competing priorities under short timelines
• Knowledge of Oracle Financial Systems and Hyperion/Essbase/Smartview is an asset
• For select FP&A roles, proficiency with SAS, SQL, Databricks, Python and Tableau is an asset

What’s in it for you?

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:

• Competitive salary & annual bonus

• Competitive & flexible health and dental benefits, pension plan, RRSP, TFSA, and Stock matching programs.

• Discounts:
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.

• Paid time off for volunteering

• Company matching contributions to charities you support

•
Growth & Development Opportunities
:

o Self-driven career development programs (E.g. MyPath program)

o Rogers First: priority in applying to internal roles of interest

•
Wellness Programs
:

o Homewood employee & family assistance program

o Cognitive Behavioural Therapy (CBT) & Virtual therapy sessions

o Low or no-cost fitness membership with access to virtual classes

•
Our commitment to the environment and…