FP&A Opex Analyst

3 нед. назад

GuatemalaLATAMHybrid

budgetingforecastingfinancial analysisreporting

Support budgeting, forecasting, and reporting activities for operating expenses and contribute to finance transformation initiatives.

Welcome to , where innovation drives impact at a global scale. As an award-winning digital product consultancy and the digital division of TELUS , one of Canada’s largest telecommunications providers, we design and deliver transformative customer experiences through cutting-edge technology, agile thinking, and a people-first culture.
With a global team across North America, South America, Central America, Europe, and APAC, we offer end-to-end expertise across eight core service areas: Digital Product Consulting, Digital Marketing Services, Data & AI, Strategy Consulting, Business Operations Modernization, Enterprise Applications, Cloud Engineering, and QA & Test Engineering.

We're seeking an FP&A Opex Analyst to support the operational management of Opex and contribute to ongoing finance transformation initiatives. This role combines hands-on financial analysis, budgeting, forecasting, and reporting with opportunities to improve processes, reporting capabilities, and decision support for business leaders. The ideal candidate will have strong analytical skills, experience managing operating expenses, and the ability to work effectively with cross-functional stakeholders.

Bachelor 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.

Experience supporting Opex planning and management in a medium-to-large organization.
Exposure to finance transformation, reporting automation, or process improvement initiatives.
Experience working with financial planning systems and business intelligence tools.
Knowledge of accounting concepts, month-end close processes, and financial controls.
Ability to manage multiple priorities in a fast-paced environment.

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 to aid 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 to support reporting requirements and data validation.
Develop and distribute regular management reports and presentations. Process Improvement &; Transformation Support
Assist in evaluating existing FP&A and Opex processes to identify areas for improvement.
Support initiatives focused on standardization, automation, and reporting enhancements.
Contribute to the development of 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.
Private medical and life insurance from day one
Budget for professional growth (certifications)
Schedule flexibility.
Extra bonus based on performance.