Finance Manager - IC role

This job is with TELUS Digital, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

Description and Requirements

Key Responsibility Areas

Design reports to help monitor and manage operational efficiencies

Assists in the preparation of monthly reporting, rolling forecasts and annual budgets

Build processes and tools to consolidate / automate revenue forecasting

Manage revenue activities via runrate and layering on key cost drivers such as Out of Scope, WIP to revenue conversion, sales funnel-based revenue forecast and churn

Work closely with the sales and client relationships teams

Allocating costs accurately with inter-office entries to other service lines

Interact with stakeholders to develop accurate projections, cost analysis and P&Ls variance to budget during month-end

Monitor financial performance at client / region / business unit level and compare against budget

Identify and highlight areas of improvement with respect to operational efficiencies and financial performance

Supporting the day-to-day running of the financial information system and ensures data integrity and accuracy

Manage and maintain client dashboard

Identifies inefficiencies related to processes or procedures, devises ways for improvement and implement appropriate plan of action

Support the leadership with ad-hoc analysis

Assists with special projects and performs other duties, as required

Qualification

Bachelors of Finance, Accounting, Economics, Business or similar

Demonstrated strong analytical skills and experience (9+ years)

Advanced MS Excel & MS PowerPoint skills

Experience building and maintaining central data repositories

Experience and comfort working with Financials Statements and Financial Modeling

Experience and comfort working with operational and performance metrics

Strong detail orientation and organizational skills

Ability to build and maintain relationships

Excellent oral and written communication skills in English, French skills a plus

Dedicated team player, who demonstrates initiative and independence

Ability to thrive in a fast-paced, change-oriented environment

Open to work in 24 / 7 Shift environment, specifically US hours

Self-Motivated and ability to work independently

Additional Job Description

This is a Finance Manager IC role. We are seeking candidates who have experience in Financial Planning and Analysis. Candidate should have exposure to Financial Modelling, Managing Revenue. Candidate should be from NCR only and comfortable with US shifts.

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.]]>