Senior Financial Analyst
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Job Location:
Monthly Salary:
Posted on:
12 hours ago
Vacancies:
1 Vacancy
Job Summary
Description
Ready to create innovative solutions and best practices
Our team and what well accomplish together
Our team looks after forecasting and planning for TELUSs Consumer WLS gross margin this role the successful candidate will help via profitability analysis provide business decision guidance on rate plan pricing and device promotional activity.
What youll do
We are seeking a detail-oriented and analytical professional to join the Gross Margin Planning this role you will be responsible for driving insights into margin performance through robust data analysis forecasting and strategic planning. You will work cross-functionally with finance and marketing to optimize profitability and support business decision-making. This will be a one-year contract.
- Conduct gross margin planning analysis and reporting to support business objectives
- Perform detailed variance analysis to identify drivers of performance versus budget forecast and prior periods
- Develop and maintain forecasts models and dashboards that highlight gross margin performance and trends
- Use data mining and analytics to identify opportunities for margin improvement and cost optimization
- Partner with business leaders to provide actionable insights and recommendations for strategic decisions
- Design maintain and improve reporting tools using Excel SQL and Power Query
- Ensure accuracy consistency and timeliness of financial and operational data across planning processes
- Support ad hoc projects scenario analysis and strategic initiatives as required
Qualifications
What you bring
- Hands-on technical skills in SQL Google Cloud Platform (GCP) and Microsoft Office/G-Suite applications.
- Proven track record in automation and process improvement leveraging AI tools to streamline reporting and enhance analytics.
- Strong business acumen and problem-solving abilities with a bias for action and innovative approach to complex challenges.
- Excellent communication and multitasking skills able to influence senior leaders and deliver results in dynamic fast-paced environments.
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Join our team TELUS Agriculture & Consumer Goods (TAC) is a great place to work. You can see it in our team members. The diversity of the team and their unique contributions set us apart from the competition. Our success is based as much on our future friendly team as the innovative t ... View more
