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 Online Security and Telus Rewards program
• Develop and maintain in-depth model of SmartHome Security subscriber forecast
• 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
• 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.