Manager, Finance (Toronto)

Manager, Finance (Toronto)

04 Aug
|
Rogers communications
|
Toronto

04 Aug

Rogers communications

Toronto

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Manager, Finance

We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love—and our creative 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 Residential Finance team is looking for a Manager, Forecasting & Analytics. This person will develop forward looking models relating to Market/Competitive intelligence, IBRO Revenue and subscriber additions to help the business achieve desired Market Share, Penetration and Revenue results.



This role works cross functionally across Marketing, Rogers for Business (R4B) and the Finance organization and will also manage the relationship with an external market share vendor.

The successful candidate should be comfortable managing complex subscriber/financial models, deliver meaningful presentations on the overall storyline, and making recommendations to senior leaders.

What you’ll be doing:

- Management of the monthly market share model including actuals/forecasts/insights
- Enhance and maintain subscriber results reporting and forecasting regionally across Canada
- Continuous improvement to revenue reporting and forecasting utilizing the IBRO framework
- Present insights focusing on pertinent information clearly and concisely to the senior leadership and residential business unit
- Management of relationship with external market share ven

📌 Manager, Finance (Toronto)
🏢 Rogers communications
📍 Toronto

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