Senior Financial Analyst
Vancouver, BC, CA, V6B 0M3
Description
Drive innovative solutions and better business outcomes with your analytical acumen and creativity
Join our team
TELUS Capital Management is a dedicated and collaborative team that supports TELUS Corporate reporting and the overall Capital Investment Hierarchy and Project System, by delivering value-added capital reporting to internal stakeholders, and monitoring capital spend to enable executive decisions on capital investment targets.
Here’s the impact you’ll make and what we’ll accomplish together
As a Senior Financial Analyst, you will be a trusted financial advisor and business partner to several key TELUS stakeholders groups. You will be a fundamental contributor to our overall company-wide Capital Investment activities and lead the Corporate reporting. You will translate financial data into value added reporting and insightful analysis that ultimately helps drive decision making. Using your creative approach, you will help to simplify and improve our processes.
If you are a self-starter who thrives in a fast paced environment, loves to solve complex problems, and excels at building relationships, this is the role for you!
Here’s how
- Lead the consolidation of all TELUS capital reporting and reconciliation of reporting systems
- Prepare variance analysis and commentary, including high level explanations for the Corporate FP&A reporting team
- Complete regular and ad-hoc monthly accounting entries
- Prepare Balance Sheet and other reconciliations along with supporting analysis
- Prepare quarterly Audit Committee and MD&A commentary, and assist with the preparation of information to address internal and external auditor requests
- Support the creation and maintenance of capital projects, investment management structures and budget transfers
- Facilitate annual training sessions with our Capital Leadership Teams to help all business units better understand capitalization policies and accounting procedures
- Prepare annual update of the Corporate Standard Labour Rates (SLR)
- Manage the annual Capital Hierarchy update, and all activities related to Year End conversion of the Project System
- Coach and mentor our offshore team and Finance intern
- Identify, develop and implement process improvements through simplification and automation, to achieve greater efficiency and effectiveness
- Assist with ad-hoc reporting, system, and project requests as required
Qualifications
You’re the missing piece of the puzzle
- Recognized for your 5+ years of progressive experience in finance related positions supporting a large business group and senior leaders
- Bachelors degree in Finance, Accounting or Business Administration and professional accounting designation (CPA)
- Distinguished for your solid knowledge of IFRS accounting practices, policies and professional ethics
- Valued for your strong analytical skills, delivering insightful findings to senior leaders, and demonstrating a track record of driving change and influencing strategic decisions
- Results driven, with a strong sense of ownership, and the ability to make decisions and solve complex problems
- Expert at collaborating in a cross-functional team environment and delivering customer-focused solutions
- Respected for your excellent written/verbal communication skills including the ability to articulate complex ideas confidently with senior leaders
- Skilled in managing multiple deliverables to meet deadlines and goals in a fast-paced, ever-changing, and ambiguous environment
- Advanced proficiency with Microsoft Excel and G-suite
- Experience leveraging AI tools and automation to streamline financial processes and enhance analytical capabilities
Great-to-haves
- Working knowledge of SAP and Business Warehouse (SAP BW) Project and Investment Management systems