financial analyst

Req Id: 431801Connection 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 part of the team that drives the achievement of our strategic objectives. You'll work collaboratively with a team of professionals, managing the performance and risk profile of Bell, balancing the needs of customers, investors and team members with long-term business success. The business unit team is seeking a strong FP&A professional with excellent analytical and business partnering skills to support planning, forecasting and performance management activities.The Manager, Financial Planning & Analysis will partner closely with leaders across the organization to develop budgets, forecasts, long-range plans and business performance insights. This role will help translate operational and commercial activity into financial assumptions, identify key performance drivers, and support decision-making through clear financial analysis and recommendations.You will bring strong financial curiosity, ownership and communication skills. You will play an important role in strengthening the FP&A rhythm of the organization, improving forecast accuracy, supporting strategic initiatives and helping leaders understand the financial implications of business decisions.Key ResponsibilitiesSupport the development of the annual operating plan and quarterly forecasts.Partner with business leaders to understand operational, commercial and strategic drivers and translate them into financial impactsBuild and maintain financial models to support planning, forecasting, scenario analysis and business decision-makingConduct variance analysis against budget, forecast and prior-period results, identifying key drivers, risks and opportunitiesMonitor financial and operational performance against strategic objectives and provide actionable recommendations to managementPrepare recurring management reporting, executive presentations and financial performance summariesDevelop insights that help leadership understand financial performance, emerging trends and opportunities to improve resultsSupport monthly, quarterly and year-end planning and performance activities, with flexibility during key planning and close periodsWork cross-functionally with Finance, Operations and other business partners to support business planning and performance managementContinuously improve FP&A processes, models, reporting packages and planning tools to increase efficiency, consistency and usefulness of financial informationCritical QualificationsUniversity degree in Finance, Accounting, Economics, Commerce, Business Administration or a related discipline; or equivalent work experienceCPA designation completed or in progress is considered an asset2+ years of experience in FP&A, corporate finance, strategic finance, capital planning, consulting, financial reporting or a related disciplineExperience supporting budgeting, forecasting, long-range planning and business performance management processesStrong analytical, business and problem-solving skills, with the ability to turn financial information into clear recommendationsAdvanced Microsoft Excel skills and comfort working with complex financial models and large datasetsStrong communication and presentation skills, with the ability to explain financial results and recommendations to business leadersAbility to manage multiple priorities, meet dea Location Toronto , ON Work location On site Salary $ 28.21 to $ 72.36 HOUR hourly Terms of employment Permanent employment Full time Starts as soon as possible vacancies 1 vacancy Source CareerBeacon #2237488 Various locations Toronto, ON