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 Manager, Forecasts Analytics will be accountable for consolidation and forecasting of Rogers Communications wireless subscriber metrics, performance management, and continuous improvement on current processes. This includes, and not limited to, day-to-day subscriber updates, weekly performance, key liaison with the business and Finance on forecast/budget targets and providing key insights from data analysis.

What you'll do :

- Work with cross-functional business and finance partners to provide accurate and timely actual and forecast/budget targets
- Build, maintain and improve complex excel models for subscriber reporting and forecasting
- Create scorecards and month-end reports for senior leadership team
- Develop and maintain subscriber forecasts with extensive integration to key reporting frameworks (ie. Sales Insight, Bl, Comlink/Opensignal, & internal market models)
- Ad-hoc analysis on regional and national performance, market and competition results, and business decision support




- Assist Senior manager in discussions with business owners and marketing primes to monitor progress to forecast on double clicks of gross adds, deactivations and HUP.
- Prepare deact targets for Care team and inflow splits to Sales and marketing teams based on forecast submissions

What you'll have :

- Previous experience in analytic roles demonstrating an ability to derive actionable insights.
- Knowledge of telecom industry is a plus.
- Robust analytical skills with proven experience in building and operating financial models using Excel.
- Working knowledge of SAS/SQL, relational databases, and Tableau/Power Bl is an asset
- Practical experience in manipulating large datasets and working effectively with different data sources
- Solid organizational skills, with attention to detail and the ability to be flexible and adaptable to a changing environment to provide results
- Proficient in statistics and business/financial analysis
- Good work ethic, with the ability to work both independently and with teams
- Ability to communicate complex insights clearly to senior leadership and diverse stakeholders
- Excellent oral, written and presentation and communication skills
- Undergraduate degree business, economics, marketing (B.Comm/ MBA)
- Master's degree is considered 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: 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. Company matching contributions to charities you support Growth & Development Opportunities: Self-driven career development programs (E.g. MyPath program)

Wellness Programs: Homewood employee & family assistance program Cognitive Behavioural Therapy (CBT) & Virtual therapy sessions Low or no-cost fitness membership

Our commitment to the environment and diversity: Work for an organization committed to environmental protection Strong commitment to diversity and inclusion with employee resource groups supporting equity-deserving groups including groups representing People of Colour, 2SLGBTQIA+, Indigenous Peoples, Persons with Disabilities and Women. We all bring something different, and we know what makes us different makes us great.

Schedule: Full time Shift: Day Length of Contract: Not Applicable (Regular Position) Work Location: 333 Bloor Street East (824), Toronto, ON Travel Requirements: None Background Check(s) Required: Criminal Record and Credit Check Posting Category/Function: Finance & Accounting & Financial Planning and Analysis Requisition ID: 333005

- To support career growth, collaboration, and high-performing teams, all Corporate Employees are expected to work onsite. We believe that in-person connection strengthens our culture and drives industry-leading performance._

Posting Notes: Corporate

📌 Manager Forecasts Analytics (Toronto)
🏢 Rogers Communications
📍 Toronto