Senior Financial Analyst
TELUS
Senior Financial Analyst
Toronto, ON, CA, M5J 2V5
Ready to deploy your financial expertise to turbo-charge your career by being at the forefront of our growth strategy?
Our team is looking for YOU - someone who is just as excited about numbers as they are about people! If you’re ready to hit the ground running living and breathing our P&L daily and proactively flagging insights and opportunities, read on...
Our team and what we’ll accomplish together
Help shape the future of home internet, entertainment, gaming and automation. We’re embarking on an exciting new journey with the growth and transformation of our Home Solutions offerings in new and emerging markets.
You will get to be a part of a brand new team with the start up mentality on a mission to become the fastest growing business unit within Home Solutions & Customer Excellence. A team of all-star marketers is looking for you to empower them with cutting edge analytics. As part of the TELUS National Expansion, you will be an integral part of the $150 million per year portfolio in all Financial Planning & Analysis requirements. 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 financial analysis:
Month-end & Reporting
- Provide value-added analysis for month end Financial (P&L analysis) and KPI reporting (financial & subscriber performance) aimed at determining the root cause of variance
- Continuously work with marketing and product primes to ensure policy and control adherence, sufficiently mitigating financial & reporting risks to TELUS
- Improve on current reporting processes to ensure clear and concise management reporting with automation where appropriate
Forecasting
- Prime the preparation of monthly rolling forecast (“Triage”) which includes subscriber/rgu outlook (gross/deactivations//nets), TPIA, and other material operating expenses, headcount/FTE forecasts for our BU
- Prime the preparation of Annual Budget and Strat Check (long-term model) which includes subscriber/rgu forecast (gross/deacts/nets), operating expenses, headcount/FTE forecasts for our BU
- Enhance/leverage existing driver-based forecasting models to enhance our monthly and annual EBITDA planning (revenue and cost)
Ad-Hoc
- Maintain SAP, Hyperion hierarchies
- Lead miscellaneous profitability / break-even analysis calculations measuring ROI, TPIA costs & variability, performance evaluations and present the findings to the senior leadership team to assist in strategic decision making
- Identify areas of cost reduction opportunity and coordinate team efforts to deliver the reduction
- Create and present organizational information and financial reports to team members and leadership including SVPs, VPs and Directors
- Identify, develop and implement process improvements related to OPEX management
- Develop effective business relationships with peers, the senior finance team and serve as OPEX prime to the business unit team
You're the missing piece of the puzzle
- Recognized for your ability to synthesize all complex internal and external drivers (i.e. market, economics, operations etc.) and articulate clear holistic strategic recommendations
- Known for your ability to effectively communicate complex financial analysis results and recommendations to peers & senior management team
- Noted for your focus on people and ability to forge strong cross-functional working relationships, collaborate across groups
- A creative and strategic thinker, with an ability to articulate ideas and gain buy in from all levels in the organization
- Poised with a can-do attitude and superior organizational skills, you can scope out difficult tasks and projects, set objectives and goals, develop schedules and tackle multiple deliverables
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
- Accounting Designation (CPA/CA, CMA, CGA) preferred
- Business Finance, Accounting, Computer Science or Engineering related degree
- Telecom/IT and/or Retail Operations work experience considered an asset
Senior Financial Analyst
Toronto, ON, CA, M5J 2V5
Ready to deploy your financial expertise to turbo-charge your career by being at the forefront of our growth strategy?
Our team is looking for YOU - someone who is just as excited about numbers as they are about people! If you’re ready to hit the ground running living and breathing our P&L daily and proactively flagging insights and opportunities, read on...
Our team and what we’ll accomplish together
Help shape the future of home internet, entertainment, gaming and automation. We’re embarking on an exciting new journey with the growth and transformation of our Home Solutions offerings in new and emerging markets.
You will get to be a part of a brand new team with the start up mentality on a mission to become the fastest growing business unit within Home Solutions & Customer Excellence. A team of all-star marketers is looking for you to empower them with cutting edge analytics. As part of the TELUS National Expansion, you will be an integral part of the $150 million per year portfolio in all Financial Planning & Analysis requirements. 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 financial analysis:
Month-end & Reporting
- Provide value-added analysis for month end Financial (P&L analysis) and KPI reporting (financial & subscriber performance) aimed at determining the root cause of variance
- Continuously work with marketing and product primes to ensure policy and control adherence, sufficiently mitigating financial & reporting risks to TELUS
- Improve on current reporting processes to ensure clear and concise management reporting with automation where appropriate
Forecasting
- Prime the preparation of monthly rolling forecast (“Triage”) which includes subscriber/rgu outlook (gross/deactivations//nets), TPIA, and other material operating expenses, headcount/FTE forecasts for our BU
- Prime the preparation of Annual Budget and Strat Check (long-term model) which includes subscriber/rgu forecast (gross/deacts/nets), operating expenses, headcount/FTE forecasts for our BU
- Enhance/leverage existing driver-based forecasting models to enhance our monthly and annual EBITDA planning (revenue and cost)
Ad-Hoc
- Maintain SAP, Hyperion hierarchies
- Lead miscellaneous profitability / break-even analysis calculations measuring ROI, TPIA costs & variability, performance evaluations and present the findings to the senior leadership team to assist in strategic decision making
- Identify areas of cost reduction opportunity and coordinate team efforts to deliver the reduction
- Create and present organizational information and financial reports to team members and leadership including SVPs, VPs and Directors
- Identify, develop and implement process improvements related to OPEX management
- Develop effective business relationships with peers, the senior finance team and serve as OPEX prime to the business unit team
You're the missing piece of the puzzle
- Recognized for your ability to synthesize all complex internal and external drivers (i.e. market, economics, operations etc.) and articulate clear holistic strategic recommendations
- Known for your ability to effectively communicate complex financial analysis results and recommendations to peers & senior management team
- Noted for your focus on people and ability to forge strong cross-functional working relationships, collaborate across groups
- A creative and strategic thinker, with an ability to articulate ideas and gain buy in from all levels in the organization
- Poised with a can-do attitude and superior organizational skills, you can scope out difficult tasks and projects, set objectives and goals, develop schedules and tackle multiple deliverables
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
- Accounting Designation (CPA/CA, CMA, CGA) preferred
- Business Finance, Accounting, Computer Science or Engineering related degree
- Telecom/IT and/or Retail Operations work experience considered an asset
Ready to deploy your financial expertise to turbo-charge your career by being at the forefront of our growth strategy?
Our team is looking for YOU - someone who is just as excited about numbers as they are about people! If you’re ready to hit the ground running living and breathing our P&L daily and proactively flagging insights and opportunities, read on...
Our team and what we’ll accomplish together
Help shape the future of home internet, entertainment, gaming and automation. We’re embarking on an exciting new journey with the growth and transformation of our Home Solutions offerings in new and emerging markets.
You will get to be a part of a brand new team with the start up mentality on a mission to become the fastest growing business unit within Home Solutions & Customer Excellence. A team of all-star marketers is looking for you to empower them with cutting edge analytics. As part of the TELUS National Expansion, you will be an integral part of the $150 million per year portfolio in all Financial Planning & Analysis requirements. 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 financial analysis:
Month-end & Reporting
- Provide value-added analysis for month end Financial (P&L analysis) and KPI reporting (financial & subscriber performance) aimed at determining the root cause of variance
- Continuously work with marketing and product primes to ensure policy and control adherence, sufficiently mitigating financial & reporting risks to TELUS
- Improve on current reporting processes to ensure clear and concise management reporting with automation where appropriate
Forecasting
- Prime the preparation of monthly rolling forecast (“Triage”) which includes subscriber/rgu outlook (gross/deactivations//nets), TPIA, and other material operating expenses, headcount/FTE forecasts for our BU
- Prime the preparation of Annual Budget and Strat Check (long-term model) which includes subscriber/rgu forecast (gross/deacts/nets), operating expenses, headcount/FTE forecasts for our BU
- Enhance/leverage existing driver-based forecasting models to enhance our monthly and annual EBITDA planning (revenue and cost)
Ad-Hoc
- Maintain SAP, Hyperion hierarchies
- Lead miscellaneous profitability / break-even analysis calculations measuring ROI, TPIA costs & variability, performance evaluations and present the findings to the senior leadership team to assist in strategic decision making
- Identify areas of cost reduction opportunity and coordinate team efforts to deliver the reduction
- Create and present organizational information and financial reports to team members and leadership including SVPs, VPs and Directors
- Identify, develop and implement process improvements related to OPEX management
- Develop effective business relationships with peers, the senior finance team and serve as OPEX prime to the business unit team
You're the missing piece of the puzzle
- Recognized for your ability to synthesize all complex internal and external drivers (i.e. market, economics, operations etc.) and articulate clear holistic strategic recommendations
- Known for your ability to effectively communicate complex financial analysis results and recommendations to peers & senior management team
- Noted for your focus on people and ability to forge strong cross-functional working relationships, collaborate across groups
- A creative and strategic thinker, with an ability to articulate ideas and gain buy in from all levels in the organization
- Poised with a can-do attitude and superior organizational skills, you can scope out difficult tasks and projects, set objectives and goals, develop schedules and tackle multiple deliverables
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
- Accounting Designation (CPA/CA, CMA, CGA) preferred
- Business Finance, Accounting, Computer Science or Engineering related degree
- Telecom/IT and/or Retail Operations work experience considered an asset