Strategic Forecasting & Planning Lead

Xplore Inc.; Markham; On-site; CAD 80,000 - 100,000; Full time

Job summary

A leading broadband service provider in Canada seeks a Sr. Forecasting Analyst to drive the forecasting cycles and annual planning. You will collaborate with cross-functional teams to enhance forecasting models and provide strategic insights. The ideal candidate has over 5 years in forecasting and advanced skills in Excel and analytics tools. A passion for precision and excellent communication abilities are essential. This role is essential for the company's commitment to providing innovative broadband services.

Qualifications

• 5+ years of experience in forecasting, financial planning, or business analytics.
• Advanced modeling skills in Excel and analytics tools.
• Strong business acumen and understanding of financial metrics.
• Proven ability to lead planning cycles and influence stakeholders.

Responsibilities

• Lead forecasting and planning for Subscribers, ARPU, and Revenue.
• Own quarterly forecast, monthly target-setting, and business planning.
• Collaborate with cross-functional teams to align on business drivers.
• Enhance existing forecasting models for better precision.
• Provide insights and scenario modeling for strategic decisions.

Skills

Forecasting

Financial planning

Business analytics

Advanced modeling skills in Excel

SQL

Python

Power BI

Excellent communication

Job description

A leading broadband service provider in Canada seeks a Sr. Forecasting Analyst to drive the forecasting cycles and annual planning. You will collaborate with cross-functional teams to enhance forecasting models and provide strategic insights. The ideal candidate has over 5 years in forecasting and advanced skills in Excel and analytics tools. A passion for precision and excellent communication abilities are essential. This role is essential for the company's commitment to providing innovative broadband services.