Drive impactful data insights at Rogers as the Manager of Forecasts Analytics in Toronto, Ontario. Focus on subscriber metrics, performance management, and financial forecasting to enhance decision-making.
This managerial role involves consolidating and forecasting wireless subscriber metrics while working closely with finance and business partners. You are expected to build complex Excel models, create scorecards, and conduct ad-hoc analyses to support strategic discussions. Your analytical skills will be crucial to highlight risks and opportunities, ensuring data-driven decisions.
Key Responsibilities: • Provide accurate and timely forecasting targets with finance partners • Build and enhance subscriber reporting and forecasting models • Create scorecards and month-end reports for leadership • Develop subscriber forecasts integrated with key reporting frameworks • Assist in performance monitoring discussions with business owners