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
Professional accounting designation or completed, progressing MBA
Advanced Excel, Word, PowerPoint, and financial modeling skills
Solid 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.