Lead financial planning and analysis for Rogers’ Customer Experience Finance team onsite in Toronto, using advanced Excel and modeling skills.

As Finance Manager, you will coordinate month-end, budgeting, forecasting, and planning requirements while connecting Corporate Planning with operational Finance teams. You will support senior Finance leaders by explaining Customer Experience results through financial and business insights. The role requires strong analytical, presentation, communication, and organizational skills.

Key Responsibilities:

- Produce consolidated month-end, forecast, and budget reporting packages
- Formulate variance commentary and articulate finance and business stories
- Coordinate requirements with Corporate Planning and Finance teams




- Present reviews by consolidating business results and insights
- Support long-range planning, strategic initiatives, and financial analysis

Requirements:

- Five to seven years of related finance and business experience
- Skilled accounting designation or completed, progressing MBA
- Advanced Excel, Word, PowerPoint, and financial modeling skills
- Strong analytical, presentation, communication, and problem-solving abilities
- Ability to prioritize assignments and work accurately under deadlines

Apply your financial planning, forecasting, modeling, and presentation expertise to Customer Experience results at Rogers in Toronto.

📌 Finance Manager Financial Planning Analysis (Toronto)
🏢 Rogers communications
📍 Toronto