Own the forecasting and performance measurement of Revenue and ARPU KPIs for Koodo Mobile
Provide keen insights to support strategic decision making across multiple consumer marketing teams
Own the end-to-end forecasting (triage) process for Koodo Mobile
Ensure the various elements of the forecast (subscribers, revenue and ARPU) are fully integrated and deliver a cohesive story to senior executives marrying targets to strategy and market dynamics
Work with Marketing, Planning and Finance primes to align on submissions
Work internally with Subscriber & Revenue Planning peers to understand holistic performance relative to targets and complete analyses to uncover opportunities to meet or exceed short & long-term targets
Become a trusted partner to Marketing & Business primes
Work collaboratively with partners to align upon identified opportunities and take action via one of the 4 P's
Present revenue and EBITDA opportunities to senior executives and gain alignment by putting forth thoughtful, compelling, data supported recommendations
Prime the budget and strategic planning process for Koodo Mobile

Requirements

2-5 years financial/strategic planning & performance analysis experience
Innovative thinker that’s passionate about solving business problems
Strong quantitative skills and business acumen with a track record of proactively deriving strategic insights and thoughtful recommendations that contemplate financial, operational and customer considerations
Excellent communications skills including experience developing and delivering presentations to senior executives
Master at taking vast amounts of complex data and distilling it into simple views that tell a crystal clear story
Obsesses over coming up with the optimal graph or table that brings the numbers to life for the audience and ultimately facilitates rich strategic discussions
Proficient in Excel and experience building complex models
Very comfortable with ambiguity and balancing multiple priorities/needs
Great-to-haves Intermediate SAS and/or SQL skills considered an asset
Wireless industry knowledge and experience

Benefits

Comprehensive total rewards package highlighting competitive salary and bonus structures
Minimum 3 weeks of vacation
Flexible benefits plan to meet the needs of you and your family
Flexibility to work in-office, virtually or a combination of both, based on the role's requirements
Generous company matched pension and share purchase programs
Opportunity to give back to communities in which we work, live and serve
Career growth and learning & development opportunities to develop your skills
And much more …

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial planningstrategic planningperformance analysisquantitative skillsdata analysisExcelSASSQLforecastingmodel building

Soft Skills

innovative thinkingproblem solvingbusiness acumencommunication skillspresentation skillsdata storytellingcollaborationstrategic thinkingadaptabilityprioritization