Who We Are

Welcome to TELUS Digital — 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.

About the Role 

We are seeking a hands-on FP&A Opex Analyst to support operational expense management while contributing to the evolution and standardization of FP&A processes. This role is an individual contributor position with no people management responsibilities.

The ideal candidate is analytically strong, comfortable working in a fully remote environment, and able to clearly articulate their FP&A experience, analyses, and use of tools to both finance and non-finance stakeholders. This role balances day-to-day financial execution with participation in broader FP&A and Center of Excellence (CoE) initiatives.

Key Responsibilities:

• Manage OpEx budgeting, forecasting, and financial reporting across multiple departments, ensuring accuracy and alignment with business objectives.

• Perform variance analysis, trend analysis, and forecasting to support cost optimization and financial decision-making.

• Build, maintain, and enhance financial models, reports, and dashboards to track OpEx performance and provide actionable insights.

• Partner with business stakeholders to support financial planning, clarify assumptions, and explain financial results in a clear and structured manner.

• Ensure data accuracy and integrity across OpEx reporting, allocations, and financial updates.

• Support month-end close activities in collaboration with Accounting, including accruals, allocations, and variance explanations.

• Contribute to the evaluation and improvement of OpEx and FP&A workflows, identifying opportunities for efficiency, standardization, and automation.

• Support FP&A transformation initiatives by adopting best practices, improving reporting structures, and reducing manual processes.

• Collaborate within or alongside a Finance / FP&A Center of Excellence (CoE) model to ensure consistency, governance, and scalability of financial processes.

• Prepare clear, concise financial insights and summaries for leadership and cross-functional partners.

Required Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.

• 5–8 years of hands-on FP&A experience, with a strong focus on OpEx management and financial analysis.

• Strong understanding of FP&A fundamentals, including budgeting, forecasting, variance analysis, and financial reporting.

• Advanced Excel skills and strong proficiency in Power BI for reporting and visualization.

• Ability to clearly explain financial analyses, prior projects, and tool usage without reliance on overly technical language.

• Experience working in a fully remote or highly distributed environment.

• Strong organizational skills and ability to manage priorities independently as an individual contributor.

• English proficiency at a B2 level or higher (written and verbal).

Nice to have:

• Experience in SaaS or technology-driven environments.

• Exposure to revenue analysis and revenue forecasting.

• Experience using financial planning tools such as Anaplan, Board, Pigment, Adaptive, or similar platforms.

• Prior experience working within or supporting a Finance or FP&A Center of Excellence (CoE).

What’s in it for you:

• Private medical and life insurance from day one 

• Budget for professional growth (certifications)

• Schedule flexibility.

• Extra bonus based on performance.