Senior Financial Planning and Analysis Analyst
TELUS
Join the Customer Solutions Delivery, Finance Program Office team at TELUS and become a catalyst for change. This isn't just about analysis – you'll drive real change, turning powerful insights into strategies that enhance our performance and customer experience across Canada. Step into a role that transcends traditional finance. As our Senior Financial Analyst, you'll 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. You'll 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. If you're 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.
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
Support Comprehensive Reporting Cycles: Provide detailed analysis on headcount, materials, and business metrics to enhance the Finance team’s month-end and annual reporting processes
Drive the capital governance process by partnering with project owners to monitor progress, address roadblocks, and expedite project execution
Working Experience: A minimum of 4-5 years of relevant analytical experience in finance or accounting roles within complex, large scale business environments
Proven track record in P&L analysis with a meticulous commitment in providing additional insights beyond the numbers
Confident and adept at crafting compelling narratives and leading engaging discussions for executive audiences, both in writing and verbally
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
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
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