Director, Financial Planning & Analysis
TELUS Digital · Vancouver
Job description
About the role
As the Director of Financial Planning & Analysis at TELUS Digital, you will act as a strategic financial architect, owning the end‑to‑end financial planning function and serving as a trusted advisor to executive leadership. You will shape resource allocation, evaluate growth opportunities, and translate complex financial data into compelling narratives that drive decisive action.
Key responsibilities
- Own the full financial planning cycle, including annual budgeting, rolling forecasts, and long‑range planning, ensuring alignment with executive strategy and board expectations.
- Design and execute a commercial pipeline performance framework to convert client opportunity data into accurate revenue forecasts.
- Partner with C‑suite and senior leaders, synthesizing commercial, delivery, and resource insights into clear, actionable recommendations.
- Develop and maintain a robust scenario‑planning capability that incorporates pipeline movements, market dynamics, and macro‑economic trends.
- Collaborate with Commercial, Resource Management, and Program Management teams to optimize resource capacity and drive competitive advantage.
Required profile
- Proven experience leading high‑performing FP&A teams in a fast‑moving, technology‑focused environment.
- Deep expertise in budgeting, forecasting, long‑range planning, and scenario analysis.
- Demonstrated ability to act as a financial thought partner to senior executives.
- Strong analytical mindset with the capacity to translate data into strategic insights.
Required skills
Questions fréquentes
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Published 1 day ago
Expires 1 month from now
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TELUS Digital
Vancouver
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