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    Senior Financial Analyst - Ottawa, Canada - TELUS

    TELUS
    TELUS Ottawa, Canada

    3 weeks ago

    Telus background
    Full time
    Description

    Join our team and what we'll accomplish together

    Together, let's contribute to improving the health and well-being around us The Senior Finance Analyst will support the TELUS Health Finance team and will be responsible for supporting the business in achieving operational goals and solving daily complex business challenges to minimize risks. We value and welcome innovative ideas and invite you to leverage your creativity.

    As a Senior Financial Analyst, you will be responsible for business partnering with the Pharmacy and Virtual Pharmacy lines of businesses at TELUS Health, and provide all aspects of finance support including revenue, expense, and headcount reporting, forecasting, budgeting and ad-hoc analysis. This position will work closely with other TELUS Health finance team members through month-end and to drive efficiencies and synergies. You will become a trusted partner across the organization and provide recommendations to achieve Operations goals and objectives.

    What you'll do


    • Support profitability growth through constant review of business pertaining to operational efficiencies, resource planning, cost and revenue forecasting

    • Complete month end activities including monthly forecasting

    • Design new metrics and prepare reports to monitor forecast accurately and analyze all trends

    • Prepare and communicate financial projections and analyses to the Finance and CFBU leadership teams by developing effective communication of financial concepts to the audience

    • Recognize opportunities and provide recommendations for improvement by acting as a business partner

    What you bring


    • At least 5 years of financial planning and analysis or financial reporting experience required

    • Charted Professional Accountant (CPA) designation

    • Ability to prioritize, manage multiple projects at the same time, strong organizational skills

    • Excellent communication skills, including written, verbal, interpersonal and presentation skills

    • Function with high level of ownership, accountability, independence and urgency when warranted in handling sensitive deadlines

    Great-to-haves


    • Working knowledge of SAP, GSuite, Hyperion, and MS Office


    • Bilingual in French and English, verbal and written

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