Job Description

Req Id: 414783

At Bell, we do more than build world-class networks, develop innovative services and create original multiplatform media content \xe2\x80\x93 we advance how Canadians connect with each other and the world.

If you\xe2\x80\x99re 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

The NTS Finance team is responsible for financial reporting, forecasting and planning activities supporting the Wireless NTS and the Finance executive teams. The Financial Analyst is a key member of the NTS Finance team, reporting directly to the Senior Manager, NTS Finance. This role includes supporting the monthly results analysis as well as assisting with the forecasting activities. The role also includes analyzing key metrics, as well as developing enhanced value added financial analysis in order to drive insight and help improve financial and business performance. In order to do this, the candidate will work closely with the finance business primes to understand and evaluate key business trends and influential analysis to help drive EBITDA/Capex opportunities.

The successful candidate will have a finance background; possess strong analytical and technical skills and a clear ability to identify key business trends and issues. The candidate will also have strong communication skills to build relationships at various levels of the organization and the ability to present to senior executives. In addition, the candidate will be pro-active, curious and able to work independently or in a group environment to complete specified tasks under tight deadlines within a fast-paced working environment.

Key Responsibilities

Consolidate the forecasts, budgets and long range Wireless 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\xe2\x80\xa6)

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 \xe2\x80\x9cBI\xe2\x80\x9d, 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

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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 : New Brunswick : Saint John || Canada : Ontario : Toronto || Canada : Quebec : Montreal
Work Arrangement: Hybrid
Application Deadline: 10/05/2023

For work arrangements that are \xe2\x80\x98Hybrid\xe2\x80\x99, successful candidates must be based in Canada and report to a set Bell office for a minimum of 3 days a week. Recognizing the importance of work-life balance, Bell offers flexibility in work hours based on the business needs.

Please apply directly online to be considered for this role. Applications through email will not be accepted.

At Bell, we don\xe2\x80\x99t just accept difference - we celebrate it. We\xe2\x80\x99re committed to fostering an inclusive, equitable, and accessible workplace where every team member feels valued, respected, and supported, and has the opportunity to reach their full potential. We welcome and encourage applications from people with disabilities.

Accommodations are available on request for candidates taking part in all aspects of the selection process. For a confidential inquiry, simply email your recruiter directly or to make arrangements. If you have questions regarding accessible employment at Bell please email our Diversity & Inclusion Team at .

Created: Canada, ON, Mississauga

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