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Senior Financial Planning Analyst
TELUS Digital. Support budgeting, forecasting, and monthly reporting 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)Budgeting And ForecastingAdvanced Excel SkillsFinancial 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 Performance TrackingReporting EnhancementsProcess ImprovementGovernance Frameworks
Soft Skills
Excellent CommunicationStakeholder ManagementAttention To Detail
Tools & Technologies
Adaptive InsightsPower BITableauPower Query
Industry Keywords
Financial AnalysisCorporate FinanceBusiness PlanningFinance Transformation
Tech Stack
Tools & technologiesTableau
About the role
Key responsibilities & impact- Support budgeting, forecasting, and monthly reporting 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
- Evaluate FP&A and Opex processes and identify improvement opportunities
- Support standardization, automation, reporting enhancements, self-service reporting, and planning tools
- Contribute to best practices, governance frameworks, and documentation
- 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
Benefits
Comp & perks- Hybrid work arrangement
- Full-time position
- Equal opportunity and diverse, inclusive workplace