Financial Planning and Analysis Manager
Job Description
About TELUS Digital:
TELUS Digital (NYSE: TIXT) focuses on the value of human connection to design, build, and deliver high-tech, high-touch customer experiences powered by next-gen digital solutions. With over 50,000+ team members and delivery centers across 25 countries in the Americas, Europe, and Asia, TELUS Digital empowers customer experience innovation through digital enablement, spirited teamwork, agile thinking, and a caring culture that puts customers first. The company’s solutions cover customer experience, content moderation, digital transformation, IT lifecycle, advisory and digital consulting, risk management, and back-office support. Fueling any stage of company growth, TELUS International partners with some of the world’s most disruptive brands from fast-growing tech, financial services and fintech, games, travel and hospitality, healthcare, and ICT industries. The company serves clients in over 50 languages. Learn more at:
telusdigital.com
Reporting to the Senior Corporate Finance Manager, as a Manager of FP&A within the Corporate Financial Planning & Analysis (FP&A) team, you will support in building the profitable growth of the organization, help the team predict revenue and margins, highlight key risks and opportunities, analyze plans to develop revenue and efficiency opportunities, support systems implementation enabling financial process automation, and drive improvements in existing processes through technology transformation.
Responsibilities :
Lead and supervise the FP&A finance team by setting clear goals, reviewing team members’ work, providing ongoing training and development, conducting performance evaluations, and fostering a collaborative environment
Oversee the preparation, accuracy and timeliness of financial reports and analysis to provide actionable insights to senior leadership, support strategic decision making, and ensure compliance to internal governance policies.
Liaise with global Finance, Operations, Commercial, and other cross-functional teams to gather relevant information for strategic planning and performance measurement
Facilitate internal alignment with continued scalability and efficiency by aligning account-level margin assumptions and supporting interlock with Operations and other key stakeholders
Contribute to the monthly forecast processes, annual budgeting, long-term planning, and strategic planning processes, with an Operations Finance focus
Work closely with global Operations and Finance to gain understanding of margin impacts at an account and program level, as well as drive recommendations for remediation
Collaborate with the Finance team on data analytics projects and reporting requirements as needed, including Salesforce and Workday ERP projects
Prepare, review, and update client pricing models and proposals as needed
Assist with expense planning, reporting, and analysis of initiatives
Collect and disseminate information by leveraging data warehouse and business intelligence tools
Prepare analysis and presentation materials for leadership meetings
Take ownership of enhancements and improvements to Finance, Operations, and Commercial processes
Qualifications:
7 to 10 years of experience in FP&A, financial reporting, and/or business analysis
Bachelor’s or Master’s degree in Finance, Business Management, or Accounting
Google Workspace (Sheets, Slides, Docs) or other productivity tools such as Microsoft Office
Proficient knowledge of Workday/Adaptive Insights or other large ERP/planning systems is considered an asset
Candidates with experience using business intelligence tools such as Sisense, Google Data Studio, Tableau, or Power BI will be given extra consideration
Skills & Abilities:
Team player:
Ability to work collaboratively with diverse cross-functional teams in a dynamic organization
Motivated self-starter:
Willingness to own the deliverables you manage and evolve them through continuous process improvement
Get-it-done attitude:
Ability to drive forward while working on multiple projects with competing deadlines
Analytical problem solving:
Willingness to deep-dive into the details and make meaningful recommendations
Why Join Us?
This is a unique opportunity to work at the intersection of Finance, Operations, and Analytics. You will play a pivotal role in shaping financial strategy, enhancing reporting systems, and delivering insights that drive business growth.
If you are ready to make a meaningful impact, apply now and become part of a forward-thinking team!
Share your updated profile at:
devanshi.thakkar@telusinternational.com