Description
Join Our Team and Make an Impact 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
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
Why TELUS?
Be part of a forward-looking company that values innovation, collaboration, and growth. At TELUS, you’ll have the opportunity to explore exciting career paths, work in an inclusive environment, and make a genuine impact on our business and customers.