Planning Manager - Brampton, Canada - Rogers Communications

Rogers Communications

Verified Company

Brampton, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Our Rogers Finance team is at the core of our organization, supporting all of our projects across every line of business.

By providing financial support and guidance, our teams rely on our Finance partners to help make strategic, data-driven decisions that will have an impact on our growth and profitability for years to come.

Our Finance team is growing and is looking for like-minded thinkers who are passionate about telling stories through numbers to help take our investments in innovation to the next step.

In turn, our Finance team is also committed to the growth and development of their team members.

We offer advanced learning through Rogers Finance Transformation, support our colleagues in maintaining their professional designations, and offer a challenging work environment with fulfilling results to help balance both financial and business acumen.

Your journey is filled with limitless possibilities, Let's make your possible.

Reporting into the Senior Manager, Capital Management, the Planning Manager will be a key contributor to the efforts made to provide timely and accurate reporting and analysis for the IT/Digital Planning team.

This individual will be responsible for the Capital Financial Planning and Analytics supporting the IT/Digital Team.

Role Responsibilities:

Lead monthly, quarterly and annual capital budget planning including forecasting, analytics & reporting.
Draft commentary and conduct analysis for execlevel capital forecast & financials review presentations
Present monthly capital financial report to SVP, VPs and Director if required
Assess capital approval reviews with SVP, VP, Directors and Project Managers
Conduct financial modelling to evaluate issues, risks, opportunities for cost efficiencies w.r.t financial targets
Collaborate with BU & Network planning, Finance and PMO governance teams
Establish and maintain close working relationships with SVPs, VPs, Directors and Project managers and Product Owners in the supported IT & Digital towers
Work closely with other planning primes, in identifying budgeting and forecasting challenge and contribute to improvements pertaining to financial processes, templates, performance measurements

Skills and Qualifications:

Undergraduate degree with financial/business background preferred
Knowledge of the Canadian telecom industry is highly preferred (B2B knowledge a plus)
Previous experience in Finance or capital planning an asset
Minimum 5 years of relevant, progressive experience in a financial planning and analytics role preferably in an IT or Digital industry
Very high proficiency in Excel and PowerPoint and other MS Office tools. Experience in Oracle Enterprise Business and Oracle Discoverer is preferred.
High degree of proven analytical and data analysis capabilities is required.
Showcases strong business and financial acumen, research/analysis and problemsolving skills, ability to absorb a large amount of information (financial and nonfinancial) and summarize key issues.
Attention to detail, accuracy and high standards of quality are expected. Should be able to work both strategically and tactically.
He/she will bring excellent communication skills, both verbal and written, with proven experience to build and maintain strong working relationships across the organization and with all levels of management in a matrix organization
Results oriented, has proven ability to multitask, flexible and comfortable in a fastpaced environment.
Ability to understand complex dynamics of working with multiple stakeholders with divergent interests
Relentlessly challenges the status quo to ensure new ideas are explored.
Understanding of Rogers internal Financial, SDLC, Procurement processes is an asset
Understanding Project Management principles and Project Software Development life cycle is an asset

Accountabilities:

For each supporting portfolio, accountable to deliver monthly CAPEX forecast financial report, quarterly and annual budget planning and reporting.
Stay on top of portfolio finances and follow up/provide support to Project managers, communicate with Directors and VP as required to help the team ensure forecasted dollars are met during month end.
Be a representative for IT Capital forecasts/budgets for the supported portfolios and chair/present/participate in various CAPEX financial meetings with Executives, planning, Finance, CAPEX Governance, and Business planning teams, and be prepared to defend the forecast (explain why it is considered achievable or not).

As part of the recruitment process, complete a background check which includes credit and criminal checks.

Schedule:
Full time

Shift:
Day

Length of Contract:
Not Applicable (Regular Position)
Work Location: 8200 Dixie Rd (341), Brampton, ON

Travel Requirements:
Up to 10%

Posting Category/Function:
Finance & Accounting & Financial Planning and Analysis

Requisition ID: 283298

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