-
Responsible for financial planning, analysis forecasting and reporting based on company performance, market conditions, competitive activities and growth opportunities pertinent to the Retention and Call Centre business units
-
Provide financial support in analysis, recommendation and implementation of solutions and improvements for subscriber retention metrics
-
Continuously drive process improvements for greater efficiency, transparency, and overall effectiveness in driving better business decisions
-
Assist in preparing Annual Operating Plan and multi-year strategic plan for the development of subscriber metric targets and operating expenses under tight timelines
-
Provide departments with guidelines and assumptions to develop budgets and forecasts
-
Prepare variance analysis of actuals against budget and forecasts related to rate plans/subscriber tenure/upgrades and downgrades
-
Assist in building of detailed planning templates and strategic plans
-
Deliver actuals reporting to channels and finance team, including tracking on key metrics in relation to month-end finance activities
-
Develop dashboards, reports, and provide recommendations, enabling effective evaluation of business performance and decision-making in areas of subscriber retention
-
Develop, implement and use tools for managing and analyzing business performance
-
Create and maintain complex multi-year models and monitor metrics to continuously improve upon forecasting of business performance
-
Bachelor's degree in commerce, business administration or economics
-
Recognized accounting designation preferred (CPA or equivalent)
-
Minimum 4 years of relevant experience
-
Proficiency in analysis and data mining using SQL (mandatory)
-
Ability to create and maintain complex, multi-year, financial models and perform variance analysis
-
Familiarity with subscriber-based business
-
Experience working with and presenting to senior management
-
Advanced-level skills in Microsoft Excel
-
Basic SQL Querying knowledge
-
Ability to work within a dynamic fast-paced environment
-
Familiarity with International Financial Reporting Standards
-
First Name*
-
Last Name*
-
Email Address*
-
Confirm Address*
-
Address Line 1
-
Address Line 2
-
City
-
Province* ChooseAlbertaBritish ColumbiaManitobaNew BrunswickNewfoundland \& LabradorNorthwest TerritoriesNova ScotiaNunavutOntarioPrince Edward IslandQuebecSaskatchewanYukon
-
Postal Code
-
Daytime Phone*
-
Evening Phone
-
Attach Your Resume*
