Description

Join our team and what we'll accomplish together

 

Step into the dynamic world of revenue and subscriber forecasting with TELUS Home Solutions! As a vital member of the Forecasting & Business Planning team within Home Solutions Growth Marketing, you will be driving financial planning, forecasting, and target-setting that shapes the future of TELUS Home Solutions.

 

What you will do:

 

Develop and maintain revenue and subscriber forecasts for TELUS Home Solutions products Collaborate closely with diverse stakeholder groups in Product Marketing, Go to Market, Finance, Channels, Products and Services among others Provide strategic insights that empower senior leadership in both day-to-day activities and long-term strategic planning initiatives Drive recurring reviews with VP+ for month-end (Triage), Budget (next year), Strat Check (long term) planning cycles and leading month-end reviews

#LI-REMOTE
 

Qualifications

What you bring

Forecasting Fundamentals: Expertise in forecasting fundamentals and scenario analysis Excel/Google Sheets Proficiency: Skilled in using Excel or Google Sheets Attention to Detail: An eagle eye for detail, ensuring precision in all forecasts Model Development: Experience in maintaining, developing, and enhancing revenue/subscriber models National Coordination: Ability to coordinate and consolidate data on a national scale, including SmartHome Security, Consumer Health, and TELUS Quebec Clear Communication: Strong ability to convey complex information clearly and engagingly Team Player: A collaborative team player with a high level of professional responsiveness Educational Background: Bachelor’s degree in a relevant field

 

Great to have’s

 

Telecommunications Knowledge: Understanding of the telecommunications industry FP&A Experience: Previous Financial Planning & Analysis experience Flexible Thinking: Capable of flexible cognitive processing