Senior Strategy Manager, Revenue Forecasting

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About the role

  • Senior Strategy Manager leading revenue forecasting at TELUS Mobility Solutions. Driving profitable revenue growth through financial planning and strategic recommendations.

Responsibilities

  • Lead annual, quarterly, and monthly financial planning cycles for Network Revenue, encompassing budgeting and forecasting activities
  • Own the monthly forecasting process and deliver performance updates to senior leadership, ensuring accuracy and alignment with business objectives
  • Become a valued Business Partner - Partner with Sales, Finance, and Pricing/Operations teams to identify and mitigate risks while capitalizing on business opportunities
  • Investigate changes to underlying performance, analyze key market shifts and size business impact of opportunities and risks
  • Support scenario-based analysis and provide strategic recommendations to senior leadership
  • Serve as the P&L steward, offering critical perspective on how key initiatives impact profitability and business performance

Requirements

  • Strong business acumen with proven ability to synthesize business results into actionable insights
  • Advanced proficiency in Microsoft Excel, PowerPoint and Google Suite for complex data analysis and stakeholder presentations
  • Demonstrated experience working with large, complex datasets and extracting meaningful insights
  • Self-directed, hypothesis-driven approach to problem-solving with ability to work independently
  • Excellent communication skills with ability to present findings clearly to senior leadership and cross-functional teams
  • Experience collaborating effectively across multiple business units and organizational levels
  • Bachelor's degree in business, finance, economics, or related field
  • 7+ years of experience in financial planning, business analysis, or revenue forecasting
  • Great-to-haves: Telecommunications expertise and/or wireless experience, SQL – experience writing queries to extract and manipulate data, MBA, CPA or CFA designation, Consulting, strategy or finance background.

Benefits

  • 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 …

Job type

Full Time

Experience level

Senior

Salary

CA$86,000 - CA$136,000 per year

Degree requirement

Bachelor's Degree

Tech skills

SQL

Location requirements

OnsiteTorontoCanada

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