Financial Analyst, Network Technology Services

3 weeks ago

Mississauga, Canada Bell Canada Full time

Req Id: 412226

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**:

- Consolidate the forecasts, budgets and long-range NTS plans (revenues, expenses, headcount and capital).
- Analyze and present monthly results, providing explanations to key variances and recommendations to various levels of management across the Operations and Finance teams.
- Produce value added analysis based on a strong grasp of business initiatives and project activities. The analysis will influence the achievement of financial objectives.
- Work with the finance primes to identify/validate key business assumptions and incorporate them into the monthly outlook/forecasts and the annual budget.
- Identify and implement process improvements
- Leverage knowledge of the business to help provide greater depth on financial performance.
- Assist on special projects that support the business in achieving their financial goals.

**Critical Qualifications**:

- Minimum 2 years experience in a finance role
- An accounting designation or working towards a designation (ie. CPA, CFA, etc )
- Strong technical and analytical skills.
- Pro-active, curious, results oriented and desire to challenge status quo including streamlining processes to improve both speed and accuracy of reporting and planning.
- Excellent organizational skills and attention to detail.
- Strong sense of urgency and willingness to take initiative
- Ability to manipulate and synthesize large amounts of data in a meaningful format for analytical purposes
- Knowledge of financial systems such as SAP, Business Intelligence “BI”, BPC, Micro-strategy, SQL, Teradata and SAS
- Strong communication skills (verbal, written) and ability to present to senior management.
- Excellent Excel & PowerPoint skills to produce concise presentations leveraging charts and graphs
- Ability to partner with cross-functional operational and finance teams
- Have a transformation mindset

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 : Scarborough || Canada : Quebec : Montreal
**Work Arrangement**: Hybrid
**Application Deadline**:07/25/2023

Created: Canada, ON, Mississauga

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

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