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Senior Financial Planning Analyst
TELUS Digital. Support budgeting, forecasting, and monthly reporting activities for operating expenses across multiple functions .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and reporting. Proficient in advanced Excel functions and financial modeling, with a strong focus on data integrity and process improvement.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Advanced Excel SkillsBudgeting And ForecastingFinancial Reporting ToolsAnalytical And Problem-Solving Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingVariance AnalysisData ValidationAccrualsAllocationsReconciliationsOpex ManagementFinancial ControlsReporting AutomationProcess Improvement
Soft Skills
Excellent CommunicationStakeholder ManagementAttention To DetailAbility To Manage Multiple Priorities
Tools & Technologies
Adaptive InsightsPower BITableauPower QueryFinancial Planning SystemsBusiness Intelligence Tools
Industry Keywords
FinanceAccountingCorporate FinanceOpex PlanningFinance Transformation
Tech Stack
Tools & technologiesTableau
About the role
Key responsibilities & impact- Support budgeting, forecasting, and monthly reporting activities for operating expenses across multiple functions
- Prepare and maintain financial models, dashboards, and reports to track Opex performance and identify trends
- Conduct variance analysis and provide insights on spending trends, risks, and opportunities
- Support business leaders with data-driven analysis for planning and decision-making
- Assist with monthly close activities, including accruals, allocations, and reconciliations
- Ensure accuracy and integrity of financial data across planning and reporting systems
- Maintain Opex reporting templates and automate recurring reporting where possible
- Partner with Accounting and Finance teams on reporting requirements and data validation
- Develop and distribute regular management reports and presentations
- Assist in evaluating FP&A and Opex processes to identify improvement areas
- Support standardization, automation, and reporting enhancement initiatives
- Contribute to best practices, governance frameworks, and documentation
- Support implementation and adoption of self-service reporting and planning tools
- Participate in finance transformation projects and cross-functional process improvement efforts
Requirements
What you’ll need- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
- 3–5 years of FP&A, financial analysis, or corporate finance experience
- Experience supporting budgeting, forecasting, and financial reporting processes
- Strong Excel skills, including Pivot Tables, Power Query, and advanced financial modeling
- Experience with planning and reporting tools such as Adaptive Insights, Power BI, Tableau, or similar platforms
- Strong analytical and problem-solving skills with attention to detail
- Excellent communication and stakeholder management skills
- Excellent level of English B2 or above
- Experience supporting Opex planning and management in a medium-to-large organization is a plus
- Exposure to finance transformation, reporting automation, or process improvement initiatives is a plus
- Experience working with financial planning systems and business intelligence tools is a plus
- Knowledge of accounting concepts, month-end close processes, and financial controls is a plus
- Ability to manage multiple priorities in a fast-paced environment is a plus
Benefits
Comp & perks- Equal opportunity employer committed to a diverse and inclusive workplace