Description
Join Our Team and Make an Impact Together:
Step into the dynamic world of revenue and subscriber forecasting with TELUS Home Solutions! As a vital member of the Forecasting & Business Planning team within Home Solutions Growth Marketing, you will be driving financial planning, forecasting, and target-setting that shapes the future of TELUS Home Solutions.
What you will do:
Develop and maintain revenue and subscriber forecasts for Telus Online Security and Telus Rewards program
Develop and maintain in-depth model of SmartHome Security subscriber forecast
Collaborate closely with diverse stakeholder groups in Product Marketing, Go to Market, Finance, Channels, Products and Services among others
Provide strategic insights that empower senior leadership in both day-to-day activities and long-term strategic planning initiatives
Month-end (Triage), Budget (next year), Strat Check (long term) planning cycles and leading month-end reviews
Qualifications
What You Bring:
Forecasting Fundamentals: Expertise in forecasting fundamentals and scenario analysis
Excel/Google Sheets Proficiency: Skilled in using Excel or Google Sheets
Attention to Detail: An eagle eye for detail, ensuring precision in all forecasts
Model Development: Experience in maintaining, developing, and enhancing revenue/subscriber models
National Coordination: Ability to coordinate and consolidate data on a national scale, including SmartHome Security, Consumer Health, and TELUS Quebec
Clear Communication: Strong ability to convey complex information clearly and engagingly
Team Player: A collaborative team player with a high level of professional responsiveness
Educational Background: Bachelor’s degree in a relevant field
Great to have’s
Telecommunications Knowledge: Understanding of the telecommunications industry
FP&A Experience: Previous Financial Planning & Analysis experience
Flexible Thinking: Capable of flexible cognitive processing
Why TELUS?
Be part of a forward-looking company that values innovation, collaboration, and growth. At TELUS, you’ll have the opportunity to explore exciting career paths, work in an inclusive environment, and make a genuine impact on our business and customers.
