Finance Manager Financial Planning Analysis

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 packagesFormulate variance commentary and articulate finance and business storiesCoordinate requirements with Corporate Planning and Finance teamsPresent reviews by consolidating business results and insightsSupport long-range planning, strategic initiatives, and financial analysisRequirements:
Five to seven years of related finance and business experienceProfessional accounting designation or completed, progressing MBAAdvanced Excel, Word, PowerPoint, and financial modeling skillsStrong analytical, presentation, communication, and problem-solving abilitiesAbility to prioritize assignments and work accurately under deadlinesApply your financial planning, forecasting, modeling, and presentation expertise to Customer Experience results at Rogers in Toronto.
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