City : Toronto, ON, CA

Category : Financial Planning and Analysis

Industry : Telecommunications

Employer : Rogers

Senior Financial Analyst, Subscriber Forecasting and Analytics

 
The Consumer Business Unit (CBU) Wireless Subscriber, Senior Financial Analyst, is a professional that plays an important role in the overall management and development of the subscriber reporting, performance management and target-setting of Rogers Wireless CBU key volume metrics. This position will work very closely with various teams to provide value-added analysis on subscriber key volume metrics with a keen eye on historical trends and changing brand and market conditions.  The successful candidate will be strategic and have the analytical skills to provide a perspective on highlighting risks and opportunities.

Responsibilities:
•    Manage wireless subscriber metrics (Gross Adds, Churn, NPR, and Net Adds) for segments Rogers Preferred Program and SOHO
•    Build and maintain forecasting models for daily/weekly/monthly/quarterly forecasting 
•    Month end reporting on Rogers brand key subscriber metrics, breaking down details for GA and deacts, infinite forecasts, contract status forecasts, etc.  
•    Work with cross functional business partners to incorporate quarterly planned Marketing activities and tactics to subscriber forecast
•    Adhoc analysis on regional performance, measurement of performance of programs, Rogers Preferred Program top accounts, etc.

Qualifications
•    Undergraduate degree. Masters degree is considered an asset.
•    Must have 3-5 years of experience in analytic roles demonstrating an ability to derive actionable insights. Knowledge of telecom industry is a plus.
•    Expert level working knowledge of Excel and other MS Office applications and Think-Cell. Some knowledge of SAS and SQL, relational databases, and Tableau an asset
•    Practical experience in manipulating large datasets and working effectively with different data sources
•    Proficient in statistics and business/financial analysis
•    Solid organizational skills, with attention to detail and the ability to be flexible and adaptable to a changing environment to provide results
•    Ability to manage multiple projects simultaneously, and competing priorities under short timelines
•    Self-motivated with a positive attitude and the ability to work both independently & teams
•    Excellent oral, written and presentation skills