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Senior Financial Analyst CSD Finance Program Office
Senior Financial Analyst CSD Finance Program OfficeTELUS • Burnaby, British Columbia, Canada
Senior Financial Analyst CSD Finance Program Office

Senior Financial Analyst CSD Finance Program Office

TELUS • Burnaby, British Columbia, Canada
Il y a 14 jours
Type de contrat
  • Temps plein
Description de poste

Description

Join our team

Join the Customer Solutions Delivery Finance Program Office team at TELUS and become a catalyst for change. This isnt just about analysis youll drive real change turning powerful insights into strategies that enhance our performance and customer experience across Canada. Were seeking a proactive forward-thinking professional to join our team. If youre passionate about turning strategy into results and want your expertise to truly matter this is your opportunity to shine!

Heres the impact youll make and what well accomplish together

Step into a role that transcends traditional finance. As our Senior Financial Analyst youll be the strategic catalyst driving TELUS forward. Dive deep into data uncover critical insights and collaborate directly with leadership to shape game-changing Opex and Capex decisions. Youll take ownership of the regional CSD Profit & Loss (P&L) Capex governance and key financial metrics across vital portfolios transforming complex analyses into clear actionable intelligence for stakeholders.

This dynamic position blends strategic financial planning with impactful communication. Your expertise in budgeting forecasting and reporting will be the foundation for confident engagement with senior leaders across CSD. As a trusted advisor youll be at the heart of essential business decisions directly influencing TELUS trajectory. If youre ready to elevate your finance career and make a tangible impact on complex national scale operations this is your opportunity to shine in a role where your financial insights drive innovation and success.

What Youll Do

  • Be a Trusted Financial Advisor : Build strong partnerships with the CSD & Enablement teams connecting operational metrics to financial results while influencing key decisions
  • Collaborate to Drive Performance : Lead interlock with regional leadership teams to highlight drivers behind results and influence actions required to improve Business Unit financial scorecard metrics
  • Elevate Reporting Standards : Manage and enhance month-end reporting for VP and General Manager (GM) regions delivering detailed P&L variance analysis trend insights and regional cost-to-serve evaluations
  • Develop Strategic Frameworks : Collaborate with key stakeholders to create and refine cost comparison frameworks across GM regions enabling more informed decision-making
  • Support Comprehensive Reporting Cycles : Provide detailed analysis on headcount materials and business metrics to enhance the Finance teams month-end and annual reporting processes
  • Solve Complex Problems : Lead ad-hoc investigations and deliver tailored analyses and reports to address emerging business challenges and opportunities
  • Lead Capital Governance Efforts : Drive the capital governance process by partnering with project owners to monitor progress address roadblocks and expedite project execution

Qualifications

What you bring

  • Working Experience : A minimum of 4-5 years of relevant analytical experience in finance or accounting roles within complex large scale business environments
  • Curiosity & Collaboration : A driven investigative approach to uncover key business drivers combined with a collaborative mindset that actively engages and influences leadership in decision-making
  • Financial Expertise : Proven track record in P&L analysis with a meticulous commitment in providing additional insights beyond the numbers
  • Communication & Presentation Skills : Confident and adept at crafting compelling narratives and leading engaging discussions for executive audiences both in writing and verbally
  • Time Management : Exceptionally organized with ability to scope complex tasks set clear objectives prioritize multiple activities and collaborate with others to meet deadlines in dynamic fast-paced environments
  • Google Suite Proficiency : Extensive hands-on experience with Google Suite particularly Google Sheets with advanced expertise in pivot tables chart creation and developing dynamic complex formulas to optimize workflows and data analysis
  • Excel Mastery : Advanced experience in creating and managing complex spreadsheets using advanced functions data analysis with pivot tables charting and automation to streamline processes
  • Data Visualization tools : Experience designing and building KPI dashboards using Tableau / Looker studio is an asset
  • Great-to-Haves

  • Experience collaborating with cross-functional teams such as operations
  • Proficiency in pulling reports using SAP / BW or other ERP software
  • Familiarity with data analysis from Domo / Power BI dashboards
  • CPA designation or actively pursuing one a key asset
  • Degree in Business Finance or Accounting
  • Required Experience :

    Senior IC

    Key Skills

    Project / Program Management,Program Management,Data Collection,Military Experience,Microsoft Powerpoint,Earned Value Management,Sharepoint,Microsoft Project,Budgeting,DoD Experience,Financial Management,Contracts

    Employment Type : Full-Time

    Experience : years

    Vacancy : 1

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