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Financial Analyst II, Digital Budget Management | TELUS Digital

Location: 

Toronto, ON, CA Victoria, British Columbia, CA Edmonton, AB, CA Vancouver, British Columbia, CA Ottawa, ON, CA Halifax, Nova Scotia, CA Winnipeg, MB, CA Calgary, AB, CA

Req ID:  24057
Jobs by Category:  Digital
Job Function:  Finance
Status:  Full Time
Schedule:  Regular

Description



Join our team
 

We’re a customer-driven and product-minded team within TELUS, responsible for our company’s digital evolution. We simplify the path to production so teams can focus on what matters most. 
 

TELUS Digital’s mission is to make life easier for millions of customers – and for our team. We build smart, customer-centric and data-driven experiences for telus.com, business.telus.com and the MyTELUS app.
 

Our team includes a passionate group of strategists, UX and visual designers, full stack developers, content managers, scrum masters, testers, product owners, people experience specialists, and other digital experts. 
 

Our team members are leaders in local and global technology communities, we value and support communities such as: Tech Masters, NodeSchool, Ladies Learning Code, Women Who Code TO and many more!

Learn more about our team at telus.com/digital
 

 

Here’s the impact you’ll make and what we’ll accomplish together

 

Our digital team is looking for strategic finance talent. On the job, you get to combine financial insights, global trends, local trends, and business needs to evolve our plans and shape an evolved digital landscape. This role is also a great opportunity to stretch yourself, continue to build new skills, and accelerate your career.
 

Here’s how
 

  • Ensure budget processes and information flow are performing optimally and inspire change, as necessary, to ensure they continue to evolve and be optimized
  • Work with digital outcome owners to ensure budget are identified and tracked - proactively identify opportunities for budget optimization
  • Understand the connection between financial and business outcomes
  • Assist in the development of monthly and quarterly forecast for both capital and operating expenditures; assist in annual budget process and multi-year forecast 
  • Assist in month-end deliverables including accruals, reconciliations, reports, and variance analysis
  • Help our organization connect the dots – with a team of over 400 digital professionals working to deliver outstanding digital experiences, there’s a lot of moving pieces. Help connect them to bring transparency, purpose, and focus to our teams
  • Support various strategic efforts across the digital team - be willing to roll up your sleeves and do whatever needs to be done for us to be successful
  • Act as a customer experience and digital advocate and demonstrate passion and dedication to enabling and optimizing a digital-first end to end customer experience
  • Build positive relationships with key partners across the TELUS organization
  • Drive new and ongoing continuous improvement efforts across the digital team

Qualifications


You're the missing piece of the puzzle
 

  • Has 3 - 5 years of experience in FP&A
  • Bachelor's degree in Finance or an accounting designation preferred
  • Prior experience in process development and optimization
  • Ability to deal with high levels of ambiguity and take charge of difficult situations - you are able to identify a set of options and make sound recommendations on a particular course of action, even in great uncertainty
  • Your expertise as a numbers person: strong experience in balancing budgets, forecasting models, business cases
  • Communicate clearly to key stakeholders and executives the options, associated risks and implications of budget forecasts
  • Strong desire to roll your sleeves up and get things done is a must - no task it beneath you, you are willing to do whatever it takes for TELUS Digital to be successful
  • Ability to simultaneously tackle multiple projects and challenges with enthusiasm
  • Experience navigating and partnering with a large and diverse stakeholder mix
  • Highly organized and detail oriented, with exceptional time management and prioritization abilities
     


About TELUS Digital:


We want to work with people who:
 

  • Share our passion for all things digital
  • Thrive in an agile, lean and fast-paced environment
  • Clearly see things from the perspective of our customers
  • Are curious, experiment and never stop learning
  • View collaboration as essential to your work
  • Utilize the power of data to inform decisions
  • Embrace diversity and new ideas

 


What you can expect from us:
 

  • An environment where you’re encouraged to share and act on your ideas 
  • Flexible work hours remote or in a central downtown location 
  • During COVID, provide the tools and resources you need to work effectively and comfortably from a remote location
  • A welcoming, relaxed office with a casual dress code 
  • A culture committed to giving; every year we donate time and resources in our communities
  • A fun, dynamic team that works and plays every day; great ideas can come as easily teaming up in a virtual escape room or channeling your inner artist over a paint night

 


Bonus points

Check out https://telus.com/digital/blog to see how we solve challenging problems for millions of customers with innovative tools.

A bit about us

We’re a people-first, customer-first, purpose-driven team who works together every day to innovate and do good. We improve lives through our technology solutions and foster a culture of innovation that empowers team members to solve complex problems and create remarkable human outcomes in a digital world. When you join our team, you’re helping us make the future friendly.

We’re committed to diversity and equitable access to employment opportunities based on ability—your unique contributions and talents will be valued and respected here.

The health and safety of our team, customers and communities is paramount to TELUS. Accordingly, we require anyone joining our team to be fully vaccinated for COVID-19.

 

 

 

 

Digital

Diverse teams lead the way to innovation. Leveraging different perspectives, experiences and ways of thinking allows us to deliver better insights, decisions, and solutions. Embracing our individuality, and leveraging diversity of thought is an important part of the amazing culture we have built at TELUS Digital.

We are honoured to be recognized

Team TELUS at a glance

1.4M
Days volunteered in our communities

$1.3
Billion contributed to charitable and community organizations since 2000

15.2
Million customer connections

Accessibility

TELUS is proud to foster an inclusive culture that embraces diversity. We are committed to fair employment practices and all qualified applicants will receive consideration for employment.

We offer accommodation for applicants with disabilities, as required, during the recruitment process.