Manager Forecasts Analytics

Rogers Communications•Toronto, ON

61d•Onsite

About The Position

We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love—and our innovative team is growing. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and work. We have a variety of business units with exciting and meaningful work waiting for you, including Communications, HR, Legal and Corporate Affairs, Supply Chain, Finance, and Real Estate. If you are considering your next step, we have exciting opportunities waiting for you. Come build a rewarding career at Rogers and be a driving force behind our success story! The Manager, Forecasts Analytics will be accountable for consolidation and forecasting of Rogers Communications wireless subscriber metrics, performance management, and continuous improvement on current processes. This includes, and not limited to, day-to-day subscriber updates, weekly performance, key liaison with the business and Finance on forecast/budget targets and providing key insights from data analysis. This position will report directly to senior manager of forecasting and analytics. The successful candidate will be strategic and have the analytical skills to provide a perspective on highlighting risks and opportunities. The successful candidate will be strategic, command a strong business acumen and have analytical skills to help bring the story to life.

Requirements

Previous experience in analytic roles demonstrating an ability to derive actionable insights.
Expert knowledge level of Excel and other MS Office applications.
Strong analytical skills with proven experience in building and operating financial models using Excel.
Practical experience in manipulating large datasets and working effectively with different data sources
Solid organizational skills, with attention to detail and the ability to be flexible and adaptable to a changing environment to provide results
Proficient in statistics and business/financial analysis
Good work ethic, with the ability to work both independently and with teams
Ability to communicate complex insights clearly to senior leadership and diverse stakeholders
Excellent oral, written and presentation and communication skills
Undergraduate degree business, economics, marketing (B.Comm/ MBA)

Nice To Haves

Knowledge of telecom industry is a plus.
Working knowledge of SAS/SQL, relational databases, and Tableau/Power Bl is an asset
Master's degree is considered an asset

Responsibilities

Work with cross-functional business and finance partners to provide accurate and timely actual and forecast/budget targets
Build, maintain and improve complex excel models for subscriber reporting and forecasting
Create scorecards and month-end reports for senior leadership team
Develop and maintain subscriber forecasts with extensive integration to key reporting frameworks (ie. Sales Insight, Bl, Comlink/Opensignal, & internal market models)
Ad-hoc analysis on regional and national performance, market and competition results, and business decision support
Assist Senior manager in discussions with business owners and marketing primes to monitor progress to forecast on double clicks of gross adds, deactivations and HUP.
Prepare deact targets for Care team and inflow splits to Sales and marketing teams based on forecast submissions