Financial Planning - SR Analyst | Guatemala
4 дн. назад
ГватемалаSeniorHybrid
budgetingforecastingfinancial analysisreporting
Financial Planning and Analysis role supporting operational Opex management and finance transformation initiatives with budgeting, forecasting, and reporting.
О компании
- 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.
- From mobile apps and websites to voice UI, chatbots, AI, customer service, and in-store solutions, enables seamless, trusted, and digitally powered experiences that meet customers wherever they are — all backed by the secure infrastructure and scale of our multi-billion-dollar parent company.
Обязанности
- We're seeking an Financial Plannig and Analysis 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.
Требования
- 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.
- Is a plus:
- 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.
Другое
- This is a Hybrid Role / Full Time position
- 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.
- 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.