Financial Planning

🔥 2 minutes ago

🌐 Guatemala, El Salvador – Remote

🇬🇹 Guatemala – Remote 🇸🇻 El Salvador – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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TELUS Digital

WebsiteLinkedInAll Job Openings

201 - 500 employees

💼 Consulting

📣 Marketing

📦 Logistics

Consulting • Marketing • Logistics

TELUS Digital is an award-winning digital consultancy that combines human-centered design, software engineering, data science and generative AI to create AI‑fueled digital experiences and platforms for global brands. The company provides services in experience strategy, UX research and design, engineering and architecture, data science and engineering, digital marketing, and product/project delivery, and operates Fuel iX™, an enterprise-focused generative AI engine to help businesses move AI initiatives into production. TELUS Digital emphasizes a collaborative culture, global hiring, and accessibility in its hiring practices.

📋 Description

• Support budgeting, forecasting, and monthly reporting 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 for 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 on reporting requirements and data validation • Develop and distribute regular management reports and presentations • Evaluate FP&A and Opex processes to identify improvement areas • Support standardization, automation, and reporting enhancement initiatives • Contribute to 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

🎯 Requirements

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

🏖️ Benefits

• Equal opportunity employer committed to a diverse and inclusive workplace • Remote work arrangement