TELUS International · 1 day ago

Sr Commercial Operations Financial Analyst

United States

Full-time

Remote

Senior Level

$65K/yr - $82K/yr

5+ years exp

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Responsibilities

Support in the timely completion of book to bill reconciliations and book to bill revenue analysis

Monthly preparation and presentation of TD Executive management reports including financial, business and operational driver based variance analysis and insights based on historical trends, current results, forecasts and performance against key financial metrics.

Work with the TD commercial and operational leaders to ensure accurate financial planning and reporting for the corporate business unit

Develop detailed operating models with actuals to forecast dashboards for review with departmental leaders

Quarterly preparation of Board presentations including a diverse range of financial and operational analyses, including assessment of revenue realization, revenue forecasting, etc. along with other TD Senior Leadership requests

Drive automation of financial information for planning and reporting, and support the implementation of new processes/systems/tools.

Support and prepare other ad-hoc financial analysis for leadership team as required

Interlock with finance and regional finance teams to execute GTM strategies and activities

Analyze trends in customer and market behavior to support strategic GTM and decisions

Qualification

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