Sr Commercial Operations Financial Analyst

TELUS Digital; United States; Remote; USD 65,000 - 82,000; Full time

Job summary

A leading company seeks a Sr Commercial Operations Financial Analyst to support financial analysis and reporting. The role involves collaborating with leaders, preparing executive reports, and driving financial process automation. Ideal candidates have extensive experience in financial reporting and strong analytical skills.

Qualifications

• 5-7+ years of experience in financial reporting and/or FP&A.
• CPA preferred.

Responsibilities

• Support timely completion of book to bill reconciliations and revenue analysis.
• Prepare monthly executive management reports with variance analysis.
• Drive automation of financial information for planning and reporting.

Skills

Team player

Analytical skills

Problem-solving

Communication

Education

Bachelor’s degree in accounting or finance

Tools

Microsoft Office

Google Suite

SAP

Workday

Adaptive Insights

Job description

Sr Commercial Operations Financial Analyst

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Requirements

About TELUS Digital
TELUS Digital (NYSE: TIXT) focuses on the value of human connection to design, build and deliver high-tech, high-touch customer experiences powered by next-gen digital solutions. With almost 75,000 team members and delivery centers across 30 countries, TELUS Digital empowers customer experience innovation through digital enablement, spirited teamwork, agile thinking, and a caring culture that puts customers first. The company's solutions cover customer experience, content moderation, digital transformation, IT lifecycle, advisory and digital consulting, risk management, and back-office support. Fueling any stage of company growth, TELUS Digital partners with some of the world’s most disruptive brands from fast-growing tech, financial services and fintech, games, travel and hospitality, healthcare, and ICT industries. The company serves clients in over 50 languages. Learn more at: telusinternational.com

Job Description Summary

As a Financial Analyst IV within the Commercial Revenue Operations team, you will support financial analysis, scenario analysis, revenue reporting/analysis, participate in acquisition diligence and integration. You will lead the design and implementation of financial process automation and improvements.

Responsibilities

• Support in the timely completion of book to bill reconciliations and revenue analysis.
• Prepare and present monthly TD Executive management reports, including financial, business, and operational driver-based variance analysis and insights based on trends, current results, forecasts, and performance metrics.
• Collaborate with TD commercial and operational leaders to ensure accurate financial planning and reporting for the corporate business unit.
• Develop detailed operating models with actuals to forecast dashboards for review with departmental leaders.
• Prepare quarterly Board presentations with financial and operational analyses, including revenue realization and forecasting assessments.
• Drive automation of financial information for planning and reporting, supporting new processes/systems/tools implementation.
• Support and prepare ad-hoc financial analyses for leadership as needed.
• Coordinate with finance and regional teams to execute GTM strategies and activities.
• Analyze market and customer trends to support strategic decisions.

Qualifications

• 5-7+ years of experience in financial reporting and/or FP&A.
• Bachelor’s degree in accounting or finance; CPA preferred.
• Proficiency in Microsoft Office (Excel, PowerPoint) and Google Suite.
• Knowledge of SAP/Workday/Adaptive Insights or other ERP systems is an asset.

Skills & Abilities

• Team player with ability to collaborate across functions.
• Self-starter willing to own deliverables and improve processes.
• Ability to manage multiple projects and meet deadlines.
• Strong analytical and problem-solving skills.
• Excellent communication skills, capable of engaging with senior management.

Location

Remote US

Pay

Range in the US: $65,200 - $81,500 USD, dependent on experience and qualifications.

Values & Culture

• Customer and community focus.
• Innovation and embracing change.
• Teamwork and growth.

Additional Information

Equal Opportunity Employer. Committed to diversity and inclusion. All employment decisions are based on qualifications, merits, and performance.