Analyst time, across every manual effort in the role: SAP exports that were clicked step by step now run as one-shot extracts and consolidations, the month-end close across four GL accounts went from ninety-six manual steps to a single click, and reporting sends itself.
- Scale
- $300M → $1B/yr owned · $3B+/yr supported
- Scope
- IFRS 15 revenue recognition · consumer wireline: Internet, TV, SmartHome
- Operations
- Month-end close · GL reconciliation · revenue mapping · flash reporting
- Systems
- SAP GUI Scripting · VBA · Python · BigQuery / GCP
- Controls
- Named control owner · Big Four external audit walkthrough · CRTC + FCC filing support
Outcomes
4 / 4 reconciliations validated cell-for-cell against the manual truth workbooks
100% exact match on contract counts, three independent months
83% less manual intervention · 75% fewer errors · 42% faster execution
3× growth in directly owned revenue
Senior Financial Analyst since 2025, an internal transfer from Financial Analyst III, not a new hire.
SAP never talked to the workbook, so an analyst became the join, re-keying ninety-six steps by hand each month. It's one click now, validated cell-for-cell first, and when the automation disagrees with the workbook today, that disagreement is how a real reconciling item gets found.