- Support the team developing financial models that underpin our critical commercial agreements- Manage program requirements including monthly forecast updates, supporting variance analysis and exceptions- Build clear, compelling narratives and the materials to support communication of recommendations to various leadership levels- Develop and present scenario planning outcomes- Continuously improve financial planning tools and their integration with source systems to enhance accuracy, efficiency, and reporting quality- Find recent ways to analyze data and structure models to give TELUS a competitive edge in evaluating mission critical programsRequirements- A Bachelor's degree in Business, Commerce, or a related field- CPA or CFA designation completed or in progress, is strongly preferred- 3-5 years experience in finance operations, FP&A;, or management consulting- Advanced proficiency in Excel and the Google Office Suite- Demonstrated ability to address questions and exceptions related to payments, budgets,
and reports in a timely manner while managing competing priorities- Experience in the telecommunications, infrastructure, or technology sectors is great to have- Experience in a role that required interaction with multiple internal and external stakeholdersCore CompetenciesDemonstrates expertise in financial modeling, scenario planning, and variance analysis to support strategic decision-making. Proficient in enhancing financial planning tools and integrating them with source systems for improved reporting and efficiency.Highest-signal resume keywords- Financial Modeling- Variance Analysis- Advanced Excel Proficiency- CPA or CFA Designation- Stakeholder InteractionHard Skills- Financial Planning- Scenario Planning- Data Analysis- Budget Management- ForecastingSoft Skills- Communication- Time Management- Problem SolvingCertifications & Qualifications- CPA- CFAIndustry Keywords- Telecommunications- Infrastructure- TechnologyTools & Technologies- Google Office Suite#J-18808-Ljbffr
📌 Budgets & Forecasts Senior Analyst Role (Calgary)
🏢 Ama
📍 Calgary