Senior Market Intelligence Manager (Forecasting, Budgeting & Performance Measurement)

  • Company:
  • Location:
  • Salary:
    negotiable / month
  • Job type:
  • Posted:
    16 hours ago
  • Category:
    Business / Mgmt

Create better business outcomes with your analytical acumen and creativity Join our team: If you are an enthusiastic, motivated team member looking to grow in a fast-paced, high performance team in a highly visible role this is an ideal opportunity for you. This is a high-exposure role within the Telus Consumer Mobility Marketing organization for a passionate person who is curious, analytical, and motivated to make a positive change. Here’s the impact you’ll make and what we’ll accomplish together: The successful candidate will own the forecasting and performance measurement of key subscriber KPIs for Koodo Mobile, as well as provide keen insights to support strategic decision making across multiple consumer marketing teams. Here’s how: Own the end-to-end forecasting (triage) process for Koodo Mobile Ensure the various elements of the forecast (subscribers, revenue and ARPU) are fully integrated and deliver a cohesive story to senior executives marrying targets to strategy and market dynamics Work with Marketing, Planning and Finance primes to align on submissions Work internally with Subscriber & Revenue Planning peers to understand holistic performance relative to targets and complete analyses to uncover opportunities to meet or exceed short & long-term targets Become a trusted partner to Marketing & Business primes Work collaboratively with partners to align upon identified opportunities and take action via one of the 4 P’s Present subscriber, revenue and ebitda opportunities to senior executives and gain alignment by putting forth thoughtful, compelling, data supported recommendations Prime the budget and strategic planning process for Koodo Mobile Work with our marketing and planning partners on identifying key programs and market dynamics that should be considered in our 1 to 3 year subscriber and revenue forecasts You’re the missing piece of the puzzle 2-5 years financial/strategic planning & performance analysis experience Innovative thinker that’s passionate about solving business problems Strong quantitative skills and business acumen with a track record of proactively deriving strategic insights and thoughtful recommendations that contemplate financial, operational and customer considerations Excellent communications skills including experience developing and delivering presentations to senior executives Master at taking vast amounts of complex data and distilling it into simple views that tell a crystal clear story. Obsesses over coming up with the optimal graph or table that brings the numbers to life for the audience and ultimately facilitates rich strategic discussions Proficient in Excel and experience building complex models Very comfortable with ambiguity and balancing multiple priorities/needs Great-to-haves Intermediate SAS and/or SQL skills considered an asset What YOU Get: Great pay, profit sharing bonus, stock purchase plan, dedication to team engagement; career development and after-hour educational assistance, flexible benefit plan with many innovative options and programs, DC Pension, flexible work styles, and more Estimated total annual compensation? Some sites include salary details, some don’t. TELUS Customers are our candidates A bit about us Our business is connecting Canadians. Our social impact is using our world-leading technology to create meaningful change, give back to help communities thrive, and help those who need it most. When you join our team, you’re helping us make the future friendly. We’re committed to diversity and equitable access to employment opportunities based on ability —your unique contributions and talents will be valued and respected here.