What you'll do:- Perform financial analysis, financial modeling, and performance measurement in order to assess the impact of large or enterprise-wide projects and strategic initiatives on key financial and value creation metrics
- Undertake financial due diligence required to support potential acquisitions, partnerships and/or other strategic initiatives; coordinating input from subject matter experts across Accounting, Tax, Treasury, FP&A, and other Finance functions
- Work closely with Corporate Development, Finance, and other stakeholders and perform the financial evaluation of growth opportunities; provide insights and recommendations on projects which impact the business
- Develop and improve dynamic and complex financial models that enable efficient analysis of projects and that support regular and ad hoc decision making
- Advise on CTC's capital allocation strategy (including dividends, share repurchases, and capex) and evaluate alternative uses of capital including business investment, shareholder return, debt repayments, and acquisitions
- Lead reporting and insight identification relating to CTC's Total Shareholder Return (TSR) performance and valuation metrics relative to peers
- Run the estimation of hurdle rates and impairment WACC relevant to the business
- Support the financial aspiration and outlook process, including leading development of alternative scenarios to stress test outlook assumptions
- Lead various macro and peer analysis, enabling a stronger support for outlook projections and better understanding of the company's performance drivers
- Build and design content for PowerPoint presentations that clearly articulate the subject and tell the story.
- Provide support as needed to the Enterprise Investment Planning team on periodic reporting and forecasts
- Provide support for ad-hoc requests and special projects, presentation development and executive communications to the Executive Team, CFO and Board of Directors
What you bring:- University degree in Finance, Accounting, or a business-related discipline
- Financial designation (CA, CFA, CMA) or MBA is considered an asset
- Minimum of 4-5 years' progressive experience in a finance or analytical role with an emphasis on corporate finance, financial modeling, and analysis; with strong working knowledge of the financial statements (P&L, Balance Sheet, Cash Flow statements). 2 years experience in a medium to large corporation in a Forecasting and Planning role is an asset
- Strong financial acumen, including modelling, business case development, and financial valuation
- The ability to work through ambiguous business problems with minimal direction in a fast-paced and changing environment under tight deadlines
- Superior analytical and problem-solving abilities, and attention to details
- Strong executive communication/presentation skills
- Expert knowledge of Microsoft Office tools, especially PowerPoint (and Data Visualization) and Excel
- Working knowledge of software such as Bloomberg, FactSet and/or Capital IQ, Hyperion is considered an asset
#LI-RM1
We're always looking for great talent! In addition to competitive pay, we offer:
- Comprehensive benefits and retirement programs
- Performance incentives, Continuing Education Programs
- Other perks to support your well-being
- Career growth opportunities and product discounts
Broadband Salary Range: $64,000.00 - $106,000.00.
Our typical hiring range is between $64,000.00 and $85,000.00. Salary decisions are also dependent on other factors such as your experience, industry benchmarks, internal equity and other role-specific requirements. For critical roles, the compensation offering will be reviewed to ensure alignment with market rate and conditions and the unique value you bring to the role.
This posting represents an existing vacancy within our organization.
We may use artificial intelligence tools as part of our recruitment process to assist in the initial screening of resumes. All hiring decisions, including candidate evaluation, selection, and disposition, are made by human recruiters.
