Talent.com
Capital Management Analyst
Capital Management AnalystRogers Communications • Montreal, Montreal (administrative region), Canada
No longer accepting applications
Capital Management Analyst

Capital Management Analyst

Rogers Communications • Montreal, Montreal (administrative region), Canada
30+ days ago
Job type
  • Full-time
  • Permanent
Job description

Our Technology team wakes up every day with one goal in mind - connecting Canadians to the people and things that matter most. Together, we are proud to support 30 million Canadians each month through managing a robust portfolio that champions leading-edge technology. We drive large-scale, complex, and high-visibility technology projects and programs that shape the future of technology in Canada and expand connectivity from coast to coast. If you are interested in being a part of this, consider applying for the following opportunity :

The Capital Management Analyst position, reporting to the Manager of National Capex Controls, is a critical role within the PMO Governance and Controls team. This role is essential for the financial management and maintenance of the Network CAPEX portfolio, ensuring that the company's capital expenditures are effectively set up, monitored, and controlled. The successful candidate will collaborate with a high-performing team to manage the portfolio, perform detailed financial analysis, and report actionable insights to stakeholders.

This position not only supports the manager with capital oversight and financial analysis but also plays a key role in driving strategic initiatives that enhance the efficiency and effectiveness of CAPEX portfolio management.

Please note that this position is hybrid and open to applicants nationally.

What you’ll be doing :

  • Support the achievement of Network CAPEX targets by structuring and setting up project budgets and expenditure categories.
  • Review project change requests and prepare supporting documentation to present to management and senior leadership for approval.
  • Monitor the health of the CAPEX portfolio by identifying risks related to capital drag or project aging as well as variances against key performance indicators and collaborate with stakeholders to identify solutions and implement corrective actions.
  • Analyze large data sets to provide ad-hoc reports and actionable intelligence to relevant stakeholders.
  • Support the manager with capital spend reporting packages, business cases, presentations, and other ad-hoc analysis.
  • Establish and automate controls for spend integrity across the CAPEX portfolio while working with databases and online data repositories to extract and automate data flows.
  • Design and develop workflow processes and tools / systems that allow the team to achieve greater efficiency.

What you will bring :

  • Previous relevant work experience in capital management, financial analysis, or a related field.
  • University degree in economics, finance, accounting, or related field and have, or working towards, an accounting / finance designation (CPA / CA / CFA) would be an asset.
  • Ability to work with large datasets, handle multiple priorities, and maintain a high level of attention to detail.
  • Autonomous self-starter with the ability to work collaboratively within a team.
  • Excellent communication (written and verbal) and interpersonal skills.
  • High proficiency with Office 365 suite of products with an emphasis on Excel (VBA would be considered an asset).
  • Working knowledge of Oracle Cloud Applications (Oracle Fusion Cloud, OTBI, Smartview) is an asset.
  • Working knowledge of Power BI (DAX) and Power Query (M-Code) is an asset.
  • Ability to design and develop automated workflow processes using Power Automate is an asset.
  • To protect our people, brand and assets, a pre-employment background check will be conducted. As part of our selection process, all candidates must clear a criminal background check. Additionally, a credit check and drivers abstract may be required depending on the role.

    Schedule : Full time

    Shift : Day

    Length of Contract : Not Applicable (Regular Position)

    Work Location : National

    Travel Requirements : None

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

    Requisition ID : 301569

    At Rogers, we believe the key to a strong business, is a diverse workforce where equity and inclusion are core to making everyone feel like they belong. We do this by embracing our diversity, celebrating our different perspectives, and working towards creating environments that empower our people to bring their whole selves to work. Everyone who applies for a job will be considered. We recognize the business value in creating a workplace where each team member has the tools to reach their full potential by removing any barriers for equal participation. We work with our candidates who are experiencing a disability throughout the recruitment process to ensure that they have what they need to be at their best. You matter to us! For any questions, please visit the Recruitment Process FAQ .

    Posting Notes : Technology

    #J-18808-Ljbffr

    Create a job alert for this search

    Capital Management Analyst • Montreal, Montreal (administrative region), Canada

    Similar jobs
    Senior Analyst, Canada Growth Fund Investment Management

    Senior Analyst, Canada Growth Fund Investment Management

    PSP Investments | Investissements PSP • Montreal
    Full-time
    Senior Analyst, Canada Growth Fund Investment Management.Senior Analyst, Canada Growth Fund Investment Management.PSP Investments | Investissements PSP. Senior Analyst, Canada Growth Fund Investment...Show more
    Last updated: 25 days ago • Promoted
    Business / Financial Management Analyst

    Business / Financial Management Analyst

    Compunnel, Inc. • Montreal
    Full-time
    The Business / Financial Management Analyst will support departmental leadership by providing analytical, financial, and operational management to improve decision-making, optimize performance, and...Show more
    Last updated: 25 days ago • Promoted
    Analyst, Corporate Finance

    Analyst, Corporate Finance

    Power Corporation of Canada • Montreal
    Full-time
    We are currently recruiting for an Analyst, Corporate Finance in our Montréal office.We are seeking a qualified, dynamic and dedicated individual to join our team and contribute to the success of o...Show more
    Last updated: 25 days ago • Promoted
    Hybrid FP&A Analyst — Montreal

    Hybrid FP&A Analyst — Montreal

    Randstad • Saint-Laurent
    Full-time
    A staffing and recruitment firm is seeking an FP&A Financial Analyst in Montreal to manage budgeting and forecasting cycles. This role requires a university degree in Accounting or Finance, along wi...Show more
    Last updated: 25 days ago • Promoted
    Manager, Financial Analyst - Quebec Advisory (bilingual)

    Manager, Financial Analyst - Quebec Advisory (bilingual)

    KPMG Canada • Montréal, Other, Canada
    Full-time
    At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause : turning insight into opportunity for clients and communities around the world.As a member of the F...Show more
    Last updated: 1 day ago • Promoted
    Analyst, Investment Performance & Analytics

    Analyst, Investment Performance & Analytics

    Manulife Financial Corporation • Montreal
    Full-time
    The Investment Performance & Analytics (IP&A) team conducts thorough analysis and analytical review of investment performance, attribution, characteristics, and risk results across various investme...Show more
    Last updated: 9 days ago • Promoted
    Analyst, Corporate Finance and M&A

    Analyst, Corporate Finance and M&A

    CAE Inc • Montreal
    Full-time
    About This Role • • Behind every success is a team of dedicated experts driving us forward.From...Show more
    Last updated: 25 days ago • Promoted
    Sr. Analyst, Performance Management

    Sr. Analyst, Performance Management

    Fairstone Bank • Montreal
    Full-time +1
    Analyst, Performance Management – Fairstone Bank.Apply for this role and join our growing team of performance professionals. You will report to the Senior Manager, Performance Management and provide...Show more
    Last updated: 25 days ago • Promoted
    Senior FAAS Consultant : Transactions & Capital Markets

    Senior FAAS Consultant : Transactions & Capital Markets

    Ernst & Young Advisory Services Sdn Bhd • Montreal
    Full-time
    A global professional services firm in Montreal is seeking a Senior Consultant specializing in Transaction Accounting & Capital Market. The role involves supporting clients through transactions whil...Show more
    Last updated: 16 days ago • Promoted
    Cloud Cost Management (FinOps) Data Analyst

    Cloud Cost Management (FinOps) Data Analyst

    Axelon Services Corporation • Montreal
    Full-time
    Cloud Cost Management (FinOps) Data Analyst.Month FTC | Senior (5‑7 Years) | 1 Position | Montreal (Onsite 3× Week).Drive adoption of Cloud FinOps capabilities and best practices for cloud cost man...Show more
    Last updated: 25 days ago • Promoted
    Investment Operations & Compliance Analyst (CSC) — Hybrid

    Investment Operations & Compliance Analyst (CSC) — Hybrid

    Recruit Action inc. • Montreal
    Full-time
    A leading financial services company in Montreal is seeking an Investment Operations Analyst to maximize regulatory compliance and provide operational support to advisors.The role requires a Bachel...Show more
    Last updated: 25 days ago • Promoted
    Analyste Investissements et Prêts

    Analyste Investissements et Prêts

    Groupemach • Montreal
    Full-time
    Que diriez-vous de joindre une entreprise où l'humain se trouve au cœur des projets?.Faire partie de l’équipe MACH, c’est rejoindre une équipe de plus de 450 membres. Nous travaillons quotidiennemen...Show more
    Last updated: 3 days ago • Promoted
    Capital Markets Analyst - Corporate Actions & Operations

    Capital Markets Analyst - Corporate Actions & Operations

    Banque Nationale du Canada • Montreal
    Full-time
    A prominent financial institution in Montreal seeks a professional for their Domestic Corporate Action team in Capital Markets Operations. This role emphasizes processing securities distributions, a...Show more
    Last updated: 3 days ago • Promoted
    Bilingual CRE Investment Analyst — Montreal, Fast-Paced Growth

    Bilingual CRE Investment Analyst — Montreal, Fast-Paced Growth

    Joerullier • Montreal
    Full-time
    A leading investment firm in Montreal is seeking a motivated individual to join their team in commercial investment analysis. The ideal candidate is hungry to learn, possesses sharp analytical skill...Show more
    Last updated: 25 days ago • Promoted
    Investment Analyst

    Investment Analyst

    Valnet • Montreal
    Full-time
    Valnet is seeking a highly analytical and driven Investment Analyst to help run the acquisition lifecycle and to manage our internal investments. The ideal candidate must possess excellent analytica...Show more
    Last updated: 25 days ago • Promoted
    Capital Markets Transaction Advisory Manager

    Capital Markets Transaction Advisory Manager

    PricewaterhouseCoopers International • Montreal
    Full-time
    A leading global professional services firm in Montreal is seeking an Accounting and Transaction Advisory Manager to lead teams through capital markets transactions and accounting change projects.T...Show more
    Last updated: 25 days ago • Promoted
    Montreal Finance & Compliance Analyst

    Montreal Finance & Compliance Analyst

    Maples Group • Montreal
    Full-time
    Une entreprise de services financiers à Montréal recherche un analyste pour son équipe d'assurance des affaires.Le candidat idéal possède un diplôme universitaire et d'excellentes compétences analy...Show more
    Last updated: 23 days ago • Promoted
    Quantitative Analyst – Energy Markets & ML Strategies

    Quantitative Analyst – Energy Markets & ML Strategies

    MAG Energy Solutions, Inc • Montreal
    Full-time
    Une entreprise de solutions énergétiques à Montréal recherche un professionnel pour collaborer avec des traders et développer des stratégies de trading sur les marchés d'électricité en Amérique du ...Show more
    Last updated: 3 days ago • Promoted