Lead financial planning and analysis for Rogers in Toronto, using advanced Excel, modeling, and business storytelling skills onsite. Connect Customer Experience results with corporate planning requirements.

As Finance Manager, Financial Planning & Analysis, you will report to the Senior Finance Manager, Planning & Analysis. You will coordinate month-end, budgeting, forecasting, and planning for the Customer Experience Finance team. The position connects Corporate Planning with operational Finance teams while supporting business insights.

Key Responsibilities:
Produce consolidated month-end, forecast, and budget reporting packages
Formulate variance commentary and articulate finance and business stories
Coordinate requirements between Corporate Planning and Customer Experience Finance




Present reviews by consolidating business results and insights
Model the Customer Experience Long Range Plan

Requirements:
Five to seven years of related finance and business experience
Qualified accounting designation or completed, progressing MBA
Advanced Excel, Word, PowerPoint, and modeling skills
Solid analytical, organizational, presentation, and problem-solving skills
Ability to manage assignments and changing priorities accurately

Bring financial planning, forecasting, modeling, and communication expertise to Rogers Customer Experience Finance in Toronto.
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📌 Finance Manager Financial Planning Analysis Toronto
🏢 Rogers Communications
📍 Toronto