Specialist, Business Performance
Description
The Specialist, Business Performance supports Bell Canada's Customer Experience team by delivering financial planning and analysis (FP&A) driven insights, performance reporting, and decision support. This role aims to enhance efficiency, optimize finances, and ensure strategic execution. Key responsibilities include monitoring KPIs, analyzing trends, developing forecasts, and assessing overall business performance, as well as contributing to the creation and improvement of dashboards, financial models, and reporting processes for senior leadership.
What We're Looking For
Deliver financial and operational performance reporting, insights, and analysis.,Support budgeting, forecasting, KPI tracking, and financial performance monitoring.,Collaborate cross-functionally with Finance, Operations, and Business Units on planning cycles and business reviews.,Analyze business trends, assess variances, and identify opportunities for optimization.,Develop, maintain, and improve financial planning models and performance dashboards.,Ensure accuracy, consistency, and integrity of performance data and reporting processes.,Provide decision-support insights to senior leadership to guide strategic and operational priorities.,Support continuous improvement of reporting frameworks, data visualization tools, and business performance methodologies.
Ideal Candidate
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Minimum Education
Bachelor's Degree
Hard Skills
Soft Skills
Benefits
Special Commitments
Must be based in Canada and report to a set Bell office for a minimum of 3 days a week.
About the Company
Bell Canada
Bell Canada is the country's largest communications company, providing consumers and businesses with solutions for all their communications needs. The company offers a wide range of services including high-speed fibre internet, 5G wireless networks, digital TV, and enterprise-level AI and cloud solutions. Bell is committed to connecting Canadians from coast to coast while fostering innovation through significant infrastructure investments.
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