Job Duties/Accountabilities: 

• Collaborate with Marketing & Sales team to understand pricing strategy and financial implications
• Enhance, build, maintain, and update financial models for Budgets, Forecasts, Outlooks, and Weekly Flash updates; including in-depth understanding and analysis of key metrics such as cash discounting, product revenue & margin rates, and vendor funding
• Learn Alteryx, SAS, Teradata, MicroStrategy to build automation for reporting and forecasting processes
• Provide weekly updates to Directors & Executives on current month results vs targets (Weekly Flash)
• Provide monthly updates to Directors for balance of year results vs targets (Budget, Forecasts, Outlooks)
• Learn Wireless & Mobile Phone business in Canada and create business story that is aligned with pricing and business drivers
• Strong understanding of IFRS 15 and basic accounting principles
• Complete monthly/quarterly variance analysis and provide P&Ls with key metrics to Finance & Business
• Build decks and presentations for budgets, forecasts, and outlooks and present to Director team
• Partner with cross-functional Finance and BI teams to improve existing reporting and datasets
• Assist in financial deep dives and special projects in order to provide enhanced, value-added financial analysis & insight to drive improved financial & business performance
• Identify opportunities to streamline processes and improve reporting to drive new insights
• Prepare journal entries, analyze results under IFRS 15 and assist with month end close
• Work independently to prioritize and present various projects

Required Qualifications/Competencies:

• CPA designation is an asset (or working towards designation)
• 2+ years of finance work experience
• Strong analytical and problem solving abilities leveraging Excel, SQL, and analytic tools to solve business issues
• Experience building financial models and forecasting
• Experience with developing business cases, ad hoc financial analysis and providing recommendations to senior management
• Ability to self-learn (i.e. Google & YouTube are your friends) and ask questions
• Knowledge of SAP, BPC, Cognos, Tableau is an asset
• Ability to streamline processes to improve both speed and accuracy of planning and reporting processes
• Strong communication skills (verbal, written and presentation skills).
• Ability to work effectively in a fast-paced environment with the capacity to prioritize tasks and information effectively
• Self-starter, continuously looking to improve processes and drive efficiencies
• Team player, focused on ensuring team goals are prioritized and willing to help out when the occasion arises
• Enjoys working in a dynamic environment
• Strives to provide excellent Customer experience

Bilingualism is an asset (English and French); adequate knowledge of French is required for positions in Quebec.