Finance Manager - IC role

Key Responsibility Areas

• Design reports to help monitor and manage operational efficiencies
• Assists in the preparation of monthly reporting, rolling forecasts and annual budgets
• Build processes and tools to consolidate/automate revenue forecasting
• Manage revenue activities via runrate and layering on key cost drivers such as Out of Scope, WIP to revenue conversion, sales funnel-based revenue forecast and churn
• Work closely with the sales and client relationships teams
• Allocating costs accurately with inter-office entries to other service lines
• Interact with stakeholders to develop accurate projections, cost analysis and P&Ls variance to budget during month-end
• Monitor financial performance at client/region/business unit level and compare against budget
• Identify and highlight areas of improvement with respect to operational efficiencies and financial performance
• Supporting the day-to-day running of the financial information system and ensures data integrity and accuracy
• Manage and maintain client dashboard
• Identifies inefficiencies related to processes or procedures, devises ways for improvement and implement appropriate plan of action
• Support the leadership with ad-hoc analysis
• Assists with special projects and performs other duties, as required
  
  
  

Qualification

• Bachelors of Finance, Accounting, Economics, Business or similar
• Demonstrated strong analytical skills and experience (9+ years)
• Advanced MS Excel & MS PowerPoint skills
• Experience building and maintaining central data repositories
• Experience and comfort working with Financials Statements and Financial Modeling
• Experience and comfort working with operational and performance metrics
• Strong detail orientation and organizational skills
• Ability to build and maintain relationships
• Excellent oral and written communication skills in English, French skills a plus
• Dedicated team player, who demonstrates initiative and independence
• Ability to thrive in a fast-paced, change-oriented environment
• Open to work in 24/7 Shift environment, specifically US hours
• Self-Motivated and ability to work independently
  
  
  

Additional Job Description

This is a Finance Manager IC role. We are seeking candidates who have experience in Financial Planning and Analysis. Candidate should have exposure to Financial Modelling, Managing Revenue. Candidate should be from NCR only and comfortable with US shifts.

EEO Statement

At TELUS International, we enable customer experience innovation through spirited teamwork, agile thinking, and a caring culture that puts customers first. TELUS International is the global arm of TELUS Corporation, one of the largest telecommunications service providers in Canada. We deliver contact center and business process outsourcing (BPO) solutions to some of the world's largest corporations in the consumer electronics, finance, telecommunications and utilities sectors. With global call center delivery capabilities, our multi-shore, multi-language programs offer safe, secure infrastructure, value-based pricing, skills-based resources and exceptional customer service - all backed by TELUS, our multi-billion dollar telecommunications parent.

Equal Opportunity Employer

At TELUS International, we are proud to be an equal opportunity employer and are committed to creating a diverse and inclusive workplace. All aspects of employment, including the decision to hire and promote, are based on applicants’ qualifications, merits, competence and performance without regard to any characteristic related to diversity.