Financial Analyst Iii - Vancouver, Canada - TELUS

TELUS
TELUS
Verified Company
Vancouver, Canada

3 weeks ago

Sophia Lee

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Sophia Lee

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Description

Location:
Vancouver, British Columbia, CA Edmonton, AB, CA Calgary, AB, CA- Req ID: Jobs by Category: People & Culture, Finance and Corporate Affairs- Job Function: Finance- Status: Full Time- Schedule: Regular
Join our Team


The Customer Technology Office (CTO) supports TELUS' journey to become a software and insights-driven company, delivering the most meaningful outcomes for our customers through best-in-class technologies.

The team is at the helm of driving network and technology innovation across existing and emerging lines of business, spanning the gamut of activities from developing next generation technologies to establishing the security, architecture, and data privacy and trust foundation for our services.

They also drive TELUS' commitment to deliver the best networks and services to Canadians from coast-to-coast-to-coast.


The Customer Technology Excellence (CTE) Finance team is a dynamic and highly engaged team that values diversity of thought and collaboration Joining our team will give you the opportunity to learn about all aspects of our business.


Our areas of focus include:
Financial Business Intelligence, Process and Control Improvements, and Cost Saving Initiatives.


Here's the impact you'll make


As a trusted partner, you will be a key player in developing and delivering business performance information and financial results in support of our growth strategy.

Success will be achieved by working closely with business prime, financial controller and the CTO leadership team to deliver in depth analysis of operating expenditures supporting our business performance.


This role will report to the Controller, Financial Planning & Analysis - Chief Technology Office (CTO) and will work closely with Controllers and Analysts supporting CTE Finance Business Partners reporting group.


Here's how

As a Financial Analyst III, you will be the trusted business finance partner to CTE:

  • Digital Transformation Financial support
  • Liaise with the business units, budget, triage, actuals reporting and variance explanation
  • Liaise with all other financial areas e.g. Corp. & Business Units FP&A team, Capital & Asset Management, Accounting Policy, Taxation, etc.)
  • Month and Quarter End & Forecasting cycle
  • Assist with journal entries, analysis of results for completeness and accuracy
  • Lead the analysis and reporting of monthly, quarterly, yearly financial and performance metrics including variance explanations which get to the reasons for the results; with the goal of enhancing business understanding and decisionmaking.
  • Consolidate CTO financial reporting and variance analysis to support CTE overall financial results
  • Update and manage the long range plan (3yr Financial Plan, budget, triage) files
  • Maintain SAP Hierarchy and organizational changes and manage the budget transfer process
  • Responsible for updating and managing the macro driven monthly results & forecasting file
  • Adhoc & Other
  • Complete adhoc investigations, analysis and reporting as required
  • Identify and implement processes under your prevue
  • Get involved and learn about the business we support

You're the missing piece of the puzzle

  • Valued for your ability to develop and maintain partnerships with business unit stakeholders throughout the organization in an influential and advisory role
  • Recognized as a strong collaborative team player (strategic and creative thinker who always comes up with innovative ideas and solutions)
  • Appreciated for owning and proactively addressing challenges and issues
  • Demonstrate ownership, initiative, showing a sense of urgency and selfdirection
  • Able to effectively problem solve, manage multiple deliverables to meet deadlines and goals in fastpaced, everchanging, and sometimes ambiguous environment
  • Minimum of 3 years of relevant financial analysis experience
  • Chartered Professional Accountant (CPA) designation is an asset (or working towards)

Great-to-haves

  • Experience in the telecommunications, ITsystems and/or security sector
  • Knowledge of SAP and Hyperion
  • Proficient knowledge of MS Office (advanced Excel and Access to build complex IF type of statements, code macros)

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