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indeed

Senior Financial Analyst

Rogers Communications
Brampton, CAN
Full-time
Senior
Onsite
Discovered Today
Financial reportingCAPEX reportingForecasting and budgetingVariance analysisFinancial modelingJournal entries

Full Job Posting

Role overview

Senior Financial Analyst on the Technology Finance Team, supporting the Wireless CAPEX portfolio.

The role reports to the Senior Manager, Technology Finance and works with cross-functional stakeholders.

What you'll do

  • Prepare and review month-end journal entries, forecasts, and budgets.
  • Comment on financial results and business indicators, and drive continuous improvement.
  • Collaborate with business partners and finance leaders to communicate trends and business impacts.
  • Develop dashboards and scorecards and assist with monthly reporting packages.
  • Prepare month-end variance analysis against budgets and forecasts, identifying risks and opportunities.
  • Assist with financial modeling and decision support for strategic initiatives.

What you bring

  • Business-related university degree; Accounting or Finance preferred.
  • CPA designation or MBA.
  • Three to five years of progressive financial experience.
  • Advanced Outlook, Word, PowerPoint, Excel, and Microsoft Office skills; ERP experience such as Oracle.
  • Analytical, problem-solving, planning, organizational, interpersonal, communication, and presentation skills.
  • Ability to work with minimal supervision, engage senior leadership, and manage concurrent projects and deadlines.
  • Commitment to diversity, equity, inclusion, belonging, and accessibility.

Benefits and development

  • Employee discounts, charity matching contributions, career development programs, and wellness resources are offered.

Schedule

  • Full-time, regular position on a day shift.

Workplace

  • Corporate employees are expected to work onsite at the Brampton work location.

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