Sr Financial Analyst
Vancouver, BC, CA, V6E 3V7 Calgary, AB, CA Toronto, ON, CA Edmonton, AB, CA Ottawa, ON, CA Burnaby, BC, CA
Join our team
This role will be part of the mobility finance team of TELUS Business Solutions (TBS) organization, which provides financial reporting for internal customers mainly from the marketing and sales team and act as a trusted partner to enable strategic business growth. We revise, dive into the data and report monthly financial information to corporate accounting and to our internal customers. We are deeply involved in the financial forecasting activities (budget, triage, and Strat check) ensuring marketing plans and other strategic initiatives are properly reflected.
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, helping the TBS business to achieve their business goals from a financial perspective. You will be part of a dynamic, collaborative finance team, and work alongside the planning/marketing team to drive business outcomes. In that capacity, you will support a rapidly growing portfolio with evolving business needs and improve profitability by helping the team identify revenue / COAR optimization opportunities. You will also be involved in special projects related to the products and customers in the Enterprise sector.
Here’s How
- Deliver financial operational excellence supporting the Enterprise wireless financials for Network Revenue, Other Revenue, Network Operation Costs, & Commissions
- Proactively provide insights to our internal customers, marketing and sales, by understanding their business, the risks and opportunities
- Prime month-end close activities including diving into the data and recording of transactions into the Enterprise WLS P&L
- Prepare monthly financial performance reports and variance deep dives when required
- Assist in guiding and coordinating the forecasting, strategic planning and annual budgeting process
- Examine internal work processes, recommend and implement process improvement ideas
- Finance prime for new marketing initiatives requiring impact assessments, finance requirements, user acceptance testing, training other team members and implementation
- Ownership of select balance sheet account reconciliations at month end and/or quarter-end
- Support ad-hoc financial and operational analysis from senior management
- Coach and mentor CPA students rotating through the team
What you’ll bring
- CPA designation
- 3-5 years in a financial planning & analysis type financial FP&A-type role with proven succession and increasing responsibilities
- Proven track record with the creation and assessment of complex financial reports
- Advanced excel skills
- Known as a self-starter who is willing to “roll up your sleeves”, step outside your sandbox when required, and operate nimbly to drive execution/to meet deliverables
- Able to apply innovative and creative ideas and solutions to complex issues, along with a strong sense of ownership and bias for action
- An ability to manage multiple deliverables to meet deadlines and goals in a dynamic, ever-changing, and sometimes ambiguous environment
- Acknowledged for strong business acumen and analytical problem-solving skills
Great-to-Haves
- Bachelor’s Degree in Business Admin (BBA) or Commerce
- Telecom or technology industry background considered an asset
- SQL/data visualization experience considered an asset