Senior Financial Analyst

Requirements

Description and Requirements

Responsibilities :

• Liaise with global Finance, Operations, Commercial and other cross functional teams to gather relevant information for strategic planning and performance measurement
• Facilitate the internal alignment with continued scalability and efficiency by aligning account level margin assumptions, supporting interlock with Operations and other key stakeholders
• Contribute to the monthly forecast processes, annual budgeting, long term planning and strategic planning processes, with a Operations Finance focus
• Work closely with global Operations and Finance to gain understanding of margin impacts at an account and program level, as well as drive recommendations for remediation
• Collaborate with the Finance team on data analytics projects and reporting requirements as needed, including Salesforce and Workday ERP projects
• Prepare, review and update client pricing models and proposals as needed
• Assist with expense planning, reporting and analysis of initiatives
• Collect and disseminate information by leveraging data warehouse and business intelligence tools
• Prepare analysis and presentation materials for leadership meetings
• Take ownership of enhancements and improvements to Finance, Operations, and Commercial processes.

Qualifications :

Additional Job Description

Reporting to the Manager of FP&A, as a Senior Financial Analyst within the Corporate Financial Planning & Analysis (FP&A) team, you will support in building the profitable growth of the organization, help the team predict revenue and margins, highlight key risks and opportunities, analyze plans to develop revenue and efficiency opportunities, support systems implementation enabling financial process automation and drive improvements in existing processes through technology transformation.

EEO Statement

At TELUS Digital, we enable customer experience innovation through spirited teamwork, agile thinking, and a caring culture that puts customers first. TELUS Digital is the global arm of TELUS Corporation, one of the largest telecommunications service providers in Canada. We deliver contact center and business process outsourcing (BPO) solutions to some of the world's largest corporations in the consumer electronics, finance, telecommunications and utilities sectors. With global call center delivery capabilities, our multi-shore, multi-language programs offer safe, secure infrastructure, value-based pricing, skills-based resources and exceptional customer service - all backed by TELUS, our multi-billion dollar telecommunications parent.

Equal Opportunity Employer

At TELUS Digital, we are proud to be an equal opportunity employer and are committed to creating a diverse and inclusive workplace. All aspects of employment, including the decision to hire and promote, are based on applicants' qualifications, merits, competence and performance without regard to any characteristic related to diversity.

Skills Required

Powerbi, Business Intelligence Tools, Financial Reporting, Business Analysis, Microsoft Office, Tableau