Analyst, Business Planning, Bell TV

Bell; Toronto; On-site; CAD 70,000 - 90,000; Full time

Job summary

Bell in Toronto seeks an Analyst, Business Planning to deliver strategic insights, financial planning, and performance analysis across video services. You will forecast budgets, build models, and support decision-making with data-driven recommendations.

Collaborating with Finance, Marketing, Sales, and Product, you will analyze variances, lead long-range planning, and help optimize investments to drive growth and operational excellence.

Qualifications

• Experience in financial planning, forecasting, and performance analysis.
• Ability to translate data into actionable insights for decision-making.
• Proficiency with analytics tools to build dashboards and models.

Responsibilities

• Business Planning & Forecasting: support the development of budgets, quarterly forecasts, and long-range plans for video services.
• Data Analytics and Reporting: leverage Excel, Power BI, Tableau or SQL to generate dashboards and reports; communicate findings to leadership.
• Strategic Support: partner with Finance, Marketing, Sales, and Product to evaluate initiatives and investment cases; conduct scenario analysis.

Skills

Advanced analytics

Financial modeling

Cross-functional collaboration

Business acumen

Tools

Excel

Power BI

Tableau

SQL

Job description

Req Id: 431857
Connection is everything. It drives us to innovate, explore, and stay close to what matters to us most. At Bell, we're building a more connected future through world-class networks, AI-powered solutions, and digital experiences that elevate how people live, work, and play every day.
We believe in empowering people. That's why we equip our teams with cutting-edge technology, AI tools, and a collaborative environment that supports creativity and growth. Want to be part of a diverse team where your work makes a real impact? If you're inspired by innovation that advances how people connect and transforms what's possible, you belong on #TeamBell.
Be at the forefront of one of the most exciting and ever-changing industries. On the Bell Media team you will be a part of creating and delivering the best Canadian and international content across digital media, television, radio and out-of-home advertising platforms. You'll join a team of passionate and driven innovators, who are breaking barriers and expanding the reach of Canada's most-loved entertainment.
At Bell Media, you'll redefine digital connections and pioneer next-generation services, propelling us to reach new heights, unlock untapped potential and expand horizons for our customers.

Summary

The ideal candidate has a passion for video entertainment combined with strong business acumen. As Analyst, Business Planning, you will support the Bell organization in delivering strategic insights, financial planning, and performance analysis to drive growth and operational excellence. This role plays a key part in forecasting, budgeting, negotiations and reporting while partnering with cross-functional teams to evaluate business performance and identify opportunities to optimize results. The ideal candidate combines strong analytical capabilities with business acumen and excels in translating data into actionable insights that support decision-making.

Key Responsibilities

Business Planning & Forecasting

• Support the development of annual budgets, quarterly forecasts, and long-range plans for video services.
• Maintain and enhance financial and operational models to forecast and track revenue, subscriber growth, ARPU, churn, and cost drivers.
• Analyze variances between actual results and forecasts, providing clear explanations and recommendations.

Data Analytics and Reporting

• Leverage tools such as Excel, Power BI, Tableau or SQL to generate dashboards that deliver insights on product performance, pricing strategies, promotional campaigns, and channel effectiveness.
• Produce regular and ad-hoc business performance reports, dashboards, business cases and executive presentations.
• Implement best practices to improve accuracy, efficiency, and transparency of reporting.

Strategic Support

• Partner with Finance, Marketing, Sales, and Product teams to evaluate business initiatives and investment cases.
• Conduct scenario analysis and