Analyst, Financial Planning and Analysis, Hybrid - Halifax, Canada - Bell Canada

Bell Canada

Verified Company

Halifax, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Req Id: 411643

At Bell, we do more than build world-class networks, develop innovative services and create original multiplatform media content - we're revolutionizing how Canadians communicate.

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

Summary:

Key Responsibilities:

Develop financial forecasts (monthly forecast/outlook, annual budget, multiyear plan) and perform adhoc planning analysis
Identify key revenue drivers (rate and volume) of Bell services and collaborate with partners to establish accurate reporting and forecasts
Analysis of daily/weekly results across key rate and volume drivers to identify opportunities and generate useful insights to help establish business direction with partners and improve the financial performance of the business
Work individually or collaboratively across functional teams to complete business case analysis or adhoc impact sizing of strategic mandates
Manage the financial performance of the portfolio with regular weekly, monthly and quarterly analysis and associated variance analysis
Provide input to strategic planning, business planning and budgeting exercises
Monitor and research telecom consumer market, including competitive and customer base analysis to identify opportunities and support pricing and marketing program decisions
Develop a strong working relationship and collaborate with partners in marketing, pricing, finance, and revenue management teams

Critical Qualifications:

University degree in business, finance, economics, computer science, marketing, engineering or a related area; MBA or professional designation (CA, CPA, CFA) would be considered an asset
2+ years of experience in financial analysis or performance management roles; expertise in telecommunications industry would be considered an asset
Demonstrated strength in financial analysis and business intelligence
Solid business analytics, financial acumen and problem solving skills combined with a strong ability to synthesize data to tell a story that enables informed decision making
Excellent communication skills, both written and verbal
Curiosity, rigor, creativity and imagination in seeking answers to complex questions
Ability to build compelling, executivelevel presentations and to deliver recommendations with confidence
Excellent analytical and problem solving skills and ability to transform raw data into actionable insights
Strong ability to work crossfunctionally and influence decisionmaking at various levels of the organization
Selfstarter, with the ability to manage and drive projects with limited supervision and to manage multiple projects in an organized manner
Mastering Excel is a must (Advanced knowledge)

talent
LI-AS1

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 : Toronto || Canada : Nova Scotia : Halifax || Canada : Ontario : Don Mills || Canada : Ontario : Mississauga

Work Arrangement:
Hybrid

Application Deadline:06/22/2023

Created:
Canada, ON, Toronto

Bell, one of Canada's Top 100 Employers.