Budgets & Forecasts Senior Analyst Role (Calgary)

Budgets & Forecasts Senior Analyst Role (Calgary)

23 Aug
|
Ama
|
Calgary

23 Aug

Ama

Calgary

- 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

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: budgets & forecasts senior analyst role (calgary) / calgary

Subscribe to this job alert:

Get the latest job offers by email for: budgets & forecasts senior analyst role (calgary) / calgary