Basic Information

Ref Number

Req_00097149

Last day to apply

30-Nov-2022

Primary Location

Home Office - Canada

Additional Locations

Home Office - United States

Country

Canada

Job Type

Digital Solutions

Work Style

Remote

Description and Requirements

Financial Planning & Analysis Manager 

TELUS International Digital Solutions

For Canada and United States

Remote Opportunity

 

About TELUS International 


TELUS International (NYSE and TSX: TIXT) designs, builds, and delivers next-generation digital solutions to enhance the customer experience (CX) for global and disruptive brands. The company’s services support the full lifecycle of its clients’ digital transformation journeys and enable them to embrace quicker next-generation digital technologies to deliver better business outcomes. TELUS International’s integrated solutions and capabilities span digital strategy, innovation, consulting and design, digital transformation and IT lifecycle solutions, data annotation, intelligent automation, and omnichannel CX solutions that include content moderation, trust, and safety solutions and other managed solutions. Fueling all stages of company growth, TELUS International partners with brands across high-growth industry verticals, including tech and games, communications and media, eCommerce and fintech, healthcare, and travel and hospitality. Learn more at: telusinternational.com.


Position Overview: 


Reporting to the VP of Finance, as a Financial Planning & Analysis Manager within the TELUS International Digital Solutions team, you will help build global forecasts and driver-based models (highlighting key risks and opportunities), and analyze plans to develop revenue and efficiency opportunities for a multi-P&L product portfolio. You’ll be required to partner with a diverse multi-country team and coordinate intercompany planning. You will be a key part of the monthly close process reviewing results and confirming variances to plan.


Responsibilities:


  • Assist monthly forecasting, annual budgeting, long-term planning, and strategic planning processes

  • Assist in ensuring the Finance technology solutions, such as Workday and Adaptive Insights, are integrated and configured for Global FP&A requirements

  • Review and validate monthly results are accurately create proposals for cost movements to ensure alignment with functional areas

  • Gather forecast inputs from operations staff and supporting cost center leaders

  • Assist in validating forecast and budget assumptions across various business units

  • Review and update of risks & opportunities across the business

  • Implement standardization, documentation, and improvements of existing planning processes

  • Analysis of client account profitability, product profitability, and supporting cost center expense analysis

  • Assist in disseminating Account level plans into Global plans

  • Build/consolidate global forecasts and analyze key performance indicators

  • Prepare monthly FP&A content for senior leadership team meetings

  • Take ownership of enhancements and improvements to planning processes






Other activities:

  • Ad-hoc requests as required to ensure the success of the broader organization through project participation in collaboration with IT, Sales, HR, and other teams

  • Collaborating with Global Finance teams across over 25 countries to assist with continuous improvement and best practice alignment

  • Assist in the preparation of Bookings planning and reporting in collaboration with Global Finance and Sales Operations teams

  • Backup and assist with Operating and Capital governance processes as needed 


Qualifications:


  • 5+ years of experience in FP&A and/or financial reporting

  • Bachelor’s degree in accounting or finance

  • Google Workspace and Microsoft Office Proficiency (advanced knowledge of Sheets/Excel)

  • Proficient knowledge of Workday and Adaptive Insights is considered an asset


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 

  • Tenacious problem solving: Willingness to deep-dive into the details and make meaningful recommendations, and continue to follow up 



*TELUS International is a company that offers equal opportunities for everyone. We seek an inclusive work environment, where all qualified applicants will receive consideration for employment without discrimination based on any element of diversity.

Additional Job Description

We are looking forward to bringing in a fully hands-on, dynamic, people-oriented, results-driven, and sharply analytical leader, who will be able to help build consistent global forecasts and compliant budgeting, analyze plans to develop revenue and efficiency opportunities for a multi-P&L product portfolio as our business grows.