Financial Planning - SR Analyst | Guatemala

Guatemala City, Guatemala · Remotefull time

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Remote

senior

H1B: no

Telus Digital Financial Planning - SR Analyst at Telus Digital supports operational management of Opex through budgeting, forecasting, and financial analysis. The role also involves improving processes and reporting capabilities to aid business decision-making.

Responsibilities

We're seeking an Financial Plannig and Analysis to support the operational management of Opex and contribute to ongoing finance transformation initiatives. This role combines hands-on financial analysis, budgeting, forecasting, and reporting with opportunities to improve processes, reporting capabilities, and decision support for business leaders.
The ideal candidate will have strong analytical skills, experience managing operating expenses, and the ability to work effectively with cross-functional stakeholders.
Opex Planning & Financial Analysis
Support budgeting, forecasting, and monthly reporting activities 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 to aid planning and decision-making.
Assist with monthly close activities, including accruals, allocations, and reconciliations.
Reporting & Data Management
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 to support reporting requirements and data validation.

Qualification

Bachelor's degree in Finance3–5 years of FP&AExperience supporting budgetingStrong Excel skillsExcellent level of English B2 or aboveExposure to finance transformationKnowledge of accounting concepts

Required

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.
Exposure to finance transformation, reporting automation, or process improvement initiatives.
Experience working with financial planning systems and business intelligence tools.
Knowledge of accounting concepts, month-end close processes, and financial controls.

Company

Telus Digital

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Source: ashby

Active within the past hour

Remote-friendly

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