Senior Financial Analyst
Toronto, ON, CA Calgary, AB, CA Vancouver, BC, CA Montréal, QC, CA
Description
Our team and what we'll accomplish together
TELUS Health supports the total health and well-being of over 35 million lives worldwide with our clinical expertise, global presence and digital well-being platform offered through our Integrated Health Solutions. We empower healthier, happier, and more productive employees by combining our award-winning Employee Assistance Program with proactive wellness solutions in a digital ecosystem that helps them prevent and manage issues and concerns about family, health, life, money, and work.
As a dedicated financial professional, you will work in a dynamic position supporting our state of the art Health Care Centres, reporting to the Manager of Financial Performance. This role requires the ability to create strong partnerships with key stakeholders while applying your deep understanding of financial knowledge, profitability modeling, financial planning, and budgeting. Your primary responsibility will be assessing the P&L, profitability, and impacts of our clinical growth strategy and development decisions in both near and long-term planning contexts.
In this role you will also support budget and forecasting processes, contributing significantly to the overall financial planning objectives related to the clinic portfolio. You will also be instrumental in modelling proposals and supporting operational excellence. Your expertise will be key in shaping financial strategies that align with our organizational goals, ensuring the financial health and success of our product offerings.
What you’ll do
-
Financial Modeling - assess and develop financial models as well as reporting requirements
-
Business Acumen - evaluate the impact of changes to business plans, leveraging a strong understanding of business operations and strategy and key financial indicators to provide informed, insightful recommendations
-
Business Case Development - build and review business cases and present proposals to an executive audience
-
Communication Skills - prepare & review complex reports to communicate financial concepts to non-finance teams
-
Relationship building - develop strong work relationships with partners across TELUS Health
Qualifications
What you bring
-
Bachelor degree in Finance, Accounting or Business Administration
-
Professional accounting designation (e.g. CPA)
-
5+ years in a financial planning & analysis type role with increasing responsibilities
-
Experience working with large data sets
-
Adaptability - proven track record in balancing immediate and long-term priorities while being flexible and adaptable
Great-to-haves
-
Experience with SAP
-
Proficiency with Microsoft Office software (Excel, Word, PowerPoint) and G-suite apps (Docs, Sheets, Slides)
-
Experience in the health industry
-
Experience working with data visualization tools
-
Project management skills
-
Bilingual (English & French)
Advanced knowledge of English is required because you will most of the time interact in English with internal parties (colleagues, internal partners, stakeholders, etc.); and work with IT tools whose interface is only accessible in English as part of this position's main responsibilities given its national scope.
#LI-Remote