Analyst, Business Planning, Bell TV

Bell Canada; Toronto; Hybrid; CAD 75,000 - 105,000; Full time

Benefits offered by this job

Competitive salary

Medical, dental, vision, and mental‑hE

35% discount on Bell services

Job summary

Bell Canada is seeking an Analyst, Business Planning to provide strategic insights, budgeting, and performance analysis to drive growth. You will forecast, budget, and evaluate business performance while partnering with cross‑functional teams to optimize results.

The role emphasizes translating data into actionable insights with strong analytical capabilities and expertise in Excel, Power BI, Tableau, SQL, and Python.

Qualifications

• 2–5 years of experience in business planning, financial analysis, or consulting in telecommunications or subscription-based businesses is an asset.
• Bachelor’s degree in Business, Finance, Economics, Statistics, or a related field.
• Analytical Prowess: financial acumen and ability to synthesize data into actionable insights.
• Technical proficiencies: advanced Excel, experience with Power BI/Tableau and/or SQL/Python; AI tools are an asset.
• TimeManagement: fast-paced environment with multiple priorities and initiative.
• Communications: excellent collaboration, communication, and presentation skills.
• Adequate knowledge of French is required for positions in Quebec.

Responsibilities

• Support annual budgets, quarterly forecasts, and long-range plans for video services.
• Maintain and enhance financial/operational models to forecast revenue, ARPU, churn, and cost drivers.
• Analyze variances and provide explanations and recommendations.
• Create dashboards and reports using Excel, Power BI, Tableau, SQL; produce regular and ad-hoc performance reports and executive presentations.
• Partner with Finance, Marketing, Sales, and Product to evaluate initiatives and investment cases.
• Conduct scenario analysis and assess financial impacts of programs and pricing changes.

Skills

Analytical Prowess

Time Management

Communication

Education

Bachelor's degree in Business/Finance/Economics/Statistics

Tools

Microsoft Excel

Power BI

Tableau

SQL

Python

Job description

Select how often to receive alerts (in days): Create alert

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 assess the financial impacts of new programs, pricing changes, partner negotiations and strategic initiatives.

Critical Qualifications

• Experience: 2–5 years of experience in business planning, financial analysis, consulting in telecommunications or subscription‑based businesses is an asset.
• Education: bachelor’s degree in Business, Finance, Economics, Statistics, or a related field.
• Analytical Prowess: financial acumen and understanding of revenue and cost drivers, with a clear ability to synthesize complex data into clear, actionable insights.
• Technical proficiencies: advanced proficiency in Microsoft Excel (financial modeling, pivot tables and scenario analysis); experience with data visualization tools (Power BI, Tableau) and/or SQL/Python in addition to AI tools are an asset.
• TimeManagement: ability to work in a fast‑paced environment and manage multiple priorities while demonstrating a high degree of initiative and a results‑oriented mindset.
• Communications: excellent collaboration, communication and presentation skills.

Adequate knowledge of French is required for positions in Quebec.

Additional Information:

For work arrangements that are ‘Hybrid’, successful candidates must be based in Canada and report to a set Bell office for a minimum of 3 days a week. Recognizing the importance of work‑life balance, Bell offers flexibility in work hours based on the business needs.

We know that caring for our team members is at the heart of a healthy, positive and thriving workplace. As part of our team, you’ll enjoy a comprehensive compensation package that includes a competitive salary and a wide range of benefits to support the well‑being of you and your family.

• competitive salary and a wide range of benefits
• medical, dental, vision and mental health benefits
• 35% discount on our services and access exclusive offers from our partners

At Bell, we are proud of our focus on fostering an inclusive and accessible workplace where all team members feel valued, respected, supported, and that they belong.

Bell is committed to clarity in our hiring process. All roles posted are opportunities we’re actively recruiting for, unless stated otherwise. We also want to make sure that everyone has an equal opportunity to join our team. We encourage individuals who may require accommodations during the hiring process to let us know. For a confidential inquiry, email your recruiter [e-mail] to make arrangements. If you have questions or feedback regarding accessibility at Bell, we invite you to complete the Accessibility feedback form or visit our Accessibility page for other ways to contact us.

Artificial intelligence may be used to assess parts of your application. Please review our privacy policy (see Phenom for details ) to learn more about how we collect, use, and disclose your personal information.