Analyst, Finance

4 weeks ago

Ottawa, Canada Bell Canada Full time

Req Id: 409790

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.

**Summary**:
**Key Responsibilities**:

- Prepare month end financial management reports for Finance and Business Executives.
- Work closely with Finance and the Business to understand and evaluate key business trends and to ensure the accuracy and integrity of financial results/metrics that incorporate the business story in the variance analysis
- Actively participate in the forecasting and planning exercises, including key metrics.
- Work with business partners to improve the gross margin trajectory.
- Assist on ad-hoc projects and business case analysis for various strategic initiatives to drive improved profitability.
- Liaise with the Finance, Deals, Sales & Consolidated Results teams.
- Recommend, initiate and implement process improvements.

**Critical Qualifications**:

- Minimum of 2 years of experience in a similar role preferably with a professional designation or working towards a designation.
- Results oriented - proven ability to provide strategic, analytical and critical insight.
- Detail-oriented, with strong capacity to organize and synthesize large amounts of information to facilitate the decision-making process for the senior management team.
- Constantly striving to improve deliverables - demonstrate flexibility and ingenuity to deliver results within tight deadlines, often in a constantly changing environment.
- Ability to successfully resolve issues, diagnose business problems and deliver solutions in timely manner.
- Excellent communication and presentation skills.
- Ability to work collaboratively and build strong relationships across the organization.
- Advanced financial modeling techniques (Excel, Macros, Visual Basics, Tableau, Alteryx, MicroStrategy etc.) is an asset.
- Knowledge of SAP, BI and BPC are preferred.
- Flexible work schedule during month-end, forecast and planning cycles.

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 : Ottawa || Canada : Quebec : Montreal
**Work Arrangement**: Hybrid
**Application Deadline**:06/30/2023

Created: Canada, ON, Mississauga

**Bell, one of **Canada's Top 100 Employers.

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