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Senior Financial Analyst

Location: 

Victoria, British Columbia, CA Toronto, ON, CA Calgary, AB, CA Vancouver, British Columbia, CA Edmonton, AB, CA

Req ID:  19582
Jobs by Category:  People & Culture, Finance and Corporate Affairs
Job Function:  Financial
Status:  Full Time
Schedule:  Regular

 

 

Join our team


The TELUS Finance team supporting People & Culture (P&C) and Corporate Citizenship & Communications (CC&C) is a highly engaged and motivated team supporting two enabling business units within TELUS.  We are trusted business partners who provide exceptional financial reporting, planning and analysis to our senior leaders and key stakeholders, working collaboratively as a team to deliver top results.  

 


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


As a high-performing Senior Financial Analyst (SFA) within our team, you will be the key finance partner for the CC&C business unit, and work collaboratively with our SFA and Financial Analyst to support the P&C business unit.  Leveraging your expert knowledge in financial analysis and forecasting, you will provide dynamic and timely insights for our key stakeholders, identifying risks and opportunities within the business and driving TELUS profitability.   At the core of your talents is your innate ability to communicate; you transform your in-depth financial analysis into a clear format that stakeholders understand!


If you’re ready to deliver value-added financial reporting, forecasting and analysis services to a dynamic business unit read on…

 

 

Here's how

 

Each day you will bring your A-game to the field of Finance:
•   Work cohesively with our team to produce financial and key performance indicator (KPI) reporting with variances explanations on a monthly basis
•   Partner with P&C and CC&C primes and key stakeholders to ensure policy and control adherence, sufficiently mitigating financial & reporting risks to TELUS
•    Analyze past results, identify trends and make recommendations for improvements to our forecasts and processes with automation where appropriate
•   Prime the preparation of monthly rolling forecast (“Triage”) which includes operating expenses and headcount/full-time employee (FTE) forecasts for P&C and CC&C
•   Prime the preparation of Annual Budget & Strat Check (long-term model) including operating expenses and headcount/FTE forecasts for P&C and CC&C
•   Analyze past results, identify trends and make recommendations for improvements to our forecasts and processes and improve accuracy
•   Develop a strong understanding of business processes and operations to create and present organizational information and financial reports to P&C and CC&C members and senior leadership including TELUS Vice Presidents & Directors
•   Identify, develop and implement process improvements related to OpEx management
•   Develop effective business relationships with peers, the senior finance team and serve as the OpEx prime to the business unit teams
•   Provide insightful analysis and decision support for ad hoc request from P&C and CC&C business partners
•   Maintain SAP, Hyperion hierarchies

 

You're the missing piece of the puzzle


•   Exceptional analytical, financial modeling and innovative thinking skills with strong sense of ownership and ability to make effective decisions and deal with complex issues
•   Able to work well in a cross-functional team environment maintaining inter-departmental respect, sensitivity to all perspectives and information
•   Track record of building and developing relationships, with strong ability to influence others at all levels in the organization by employing negotiation skills
•   Excellent written and verbal communication skills with the ability to collaborate effectively and professionally with senior management
•   Excellent organizational skills with the ability to scope out difficult tasks & projects, set objectives and goals, develop schedules, prioritize multiple activities, and anticipate roadblocks
•   Able to manage multiple projects to meet deadlines and goals in fast-paced, ever-changing, and sometimes ambiguous environment
•   High standards of performance and a strong desire to learn
•   A proven ability to highlight inefficiencies and make improvements to processes

 

 

Great-to-haves


•    Minimum 5-7 years of relevant analytical experience
•    Experience with month-end close work, including journal entry preparation, account reconciliations and controls monitoring & remediation
•    Completion of a professional accounting designation (CPA, CA, CMA, CGA) required with post qualification experience preferred
•    Business Finance or Accounting related degree
•    Exceptional in-depth Microsoft (MS) Excel skills
•    Advanced knowledge of MS PowerPoint
•    Experience with SAP and Hyperion

A bit about us

Our business is connecting Canadians. Our social impact is using our world-leading technology to create meaningful change, give back to help communities thrive, and help those who need it most. 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.

 

 

 

 

People & Culture, Finance and Corporate Affairs

Across People & Culture, Finance and Corporate Affairs, we are the diverse and talented team responsible for making sure TELUS is managed as a world-leading organization. ​

We are honoured to be recognized

87%
2020 engagement score

79,000+
Team members worldwide

10
# of years voted One of Canada’s Best Corporate Citizens

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.