Provide value-added analysis for month-end Financial (P&L analysis) and KPI reporting (financial & subscriber performance)
Continuously work with marketing and product primes to ensure policy and control adherence
Lead the preparation of monthly rolling forecast (“Triage”) which includes subscriber/rgu outlook
Lead the preparation of Annual Budget and Strat Check (long-term model)
Maintain and update SAP and Hyperion hierarchies
Create and present organizational information and financial reports to team members and leadership

5-7 years of relevant analytical experience
Experience with month-end close work, including journal entry preparation, account reconciliations and controls monitoring & remediation
Accounting Designation (CPA/CA, CMA, CGA) preferred
Business Finance, Accounting, Computer Science or Engineering related degree
Telecom/IT and/or Retail Operations work experience considered an asset

Comprehensive total rewards package highlighting competitive salary and bonus structures
Minimum 3 weeks of vacation
Flexible benefits plan to meet the needs of you and your family
Flexibility to work in-office, virtually, or a combination of both
Generous company matched pension and share purchase programs
Opportunity to give back to communities in which we work, live and serve
Career growth and learning & development opportunities to develop your skills
And much more …

Senior Financial Analyst

Key skills