Senior Analyst, Forecasting

2 days ago

Markham ON LR R, Canada Xplore Full time

Xplore Inc. is Canada's fibre, 5G and satellite broadband company for rural living. Xplore is committed to the relentless pursuit of an improved broadband experience for all Canadians. Xplore is building a world-class fibre optic and 5G wireless network to enable innovative broadband services for better every day rural living, for today and future generations.

We're seeking a Sr. Forecasting Analyst to support our Forecasting and Planning function. You'll lead the quarterly forecasting cycles, monthly target-setting processes, and annual business planning efforts — all while collaborating cross-functionally to align on key inputs and assumptions. This is a position that requires deep analytical expertise and a passion for precision.

Key responsibilities include:

  • Lead forecasting and planning for Subscribers, ARPU, and Revenue across multiple time horizons (monthly, quarterly, annual).
  • Own and evolve the quarterly forecast, monthly target-setting, and annual business planning cycles.
  • Collaborate with cross-functional teams (Finance, Marketing, Product, etc.) to align on assumptions and business drivers.
  • Lead the weekly and monthly business performance reviews providing insights on key variance drivers to the leadership team
  • Enhance existing forecasting models to be more granular, precise, and driver-based for each KPI.
  • Provide actionable insights and scenario modeling to support strategic decision-making.

The ideal candidate will possess:

  • 5+ years of experience in forecasting, financial planning, or business analytics, ideally in a subscription-based or data-rich environment.
  • Advanced modeling skills in Excel and/or other analytics tools (e.g., SQL, Python, Power BI).
  • Proven ability to lead planning cycles and influence cross-functional stakeholders.
  • Strong business acumen and understanding of key financial and operational metrics.
  • Excellent communication skills with the ability to translate complex data into clear insights.

Condition of Employment:

As a condition of employment and in order to comply with industry related data security standards, this position is subject to the successful completion of a Criminal Background Check. Details will be supplied to applicants as they move through the selection process.

Xplore is committed to creating an accessible environment and will accommodate disabilities during the selection process. Please let your recruiter know during the selection process of any accommodation needs.

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