Ancial Analyst, Wireless Working Capital - Mississauga, Canada - Bell Canada

Bell Canada

Verified Company

Mississauga, Canada

1 week ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Req Id: 408042

At Bell, we do more than build world-class networks, develop innovative services and create original multiplatform media content - we advance how Canadians connect with each other and the world.

If you're ready to bring game-changing ideas to life and join a community that values, professional growth and employee wellness, we want you on the Bell team.

The Finance Team manages the performance and risk profile of Bell, ensuring the needs of customers, investors and employees are balanced with long-term business success.

We work closely with internal and external stakeholders to develop and execute plans that help the company achieve its strategic objectives and ensure financial sustainability.

Short Description:

The Bell Mobility Finance Woking Capital team is seeking a highly motivated Finance Manager who is able to strive in a competitive and fast-paced environment.

The Finance group manages Bell's performance and risk profile by balancing the needs of customers, investors and employees with the long-term success factors of the company.

We work closely with internal and external stakeholders to develop and execute plans that support the company's strategic objectives and ensure financial sustainability.

Bell's Wireless Working Capital Finance team is responsible for financial planning and reporting activities, and supports the Wireless senior management team and the Finance senior management team.

The Working Capital team focuses on three main objectives:
reporting, forecasting and special projects (process improvement and data analysis).

Key Responsibilities:

Enhance, build, maintain, and update financial models for Budgets, Forecasts and Outlooks; including indepth understanding and analysis of key metrics such as Service AR ageing, Product AR Ageing, Service DSO and Product DSO
Learn Alteryx, SAS, Teradata, MicroStrategy to build automation for reporting and forecasting processes
Provide monthly updates to Directors for balance of year results vs targets (Budget, Forecasts, Outlooks)
Complete monthly/quarterly variance analysis
Build decks and presentations for budgets, forecasts, and outlooks and present to Director team
Partner with crossfunctional Finance and BI teams to improve existing reporting and datasets
Assist in financial deep dives and special projects in order to provide enhanced, valueadded financial analysis & insight to drive improved financial & business performance
Identify opportunities to streamline processes and improve reporting to drive new insights
Work independently to prioritize and present various projects

Critical Qualifications:

2+ years of finance work experience
Strong analytical and problem solving abilities leveraging Excel, SQL, and analytic tools to solve business issues
Experience building financial models and forecasting
Ability to selflearn (i.e. Google & YouTube are your friends) and ask questions
Ability to streamline processes to improve both speed and accuracy of planning and reporting processes
Strong communication skills (verbal, written and presentation skills)
Ability to work effectively in a fastpaced environment with the capacity to prioritize tasks and information effectively
Selfstarter, continuously looking to improve processes and drive efficiencies
Team player, focused on ensuring team goals are prioritized and willing to help out when the occasion arises
Enjoys working in a dynamic environment
Strives to provide excellent Customer experience

Preferred Qualifications:

CPA designation is an asset (or working towards designation)
Knowledge of SAP, BPC, Cognos, Tableau is an asset

Talent #LI-DC1

EmployeeReferralProgram

Adequate knowledge of French is required for positions in Quebec.

Additional Information:

Position Type:
Management

Job Status:
Regular - Full Time

Job Location:
Canada : Ontario : Mississauga || Canada : Ontario : Markham || Canada : Ontario : North York || Canada : Ontario : Toronto || Canada : Quebec : Montreal || Canada : Quebec : Montreal Est || Canada : Quebec : Montreal West || Canada : Quebec : Montréal-Nord

Flexible work profile:
Mobile

Application Deadline:03/01/2023

All team members are expected to reside in Canada and within a reasonable commuting distance from their work location to ensure that they are able to come to the office as required, whether the visit is planned or unplanned.

Created:
Canada, ON, Mississauga

Bell, one of Canada's Top 100 Employers.