Financial Planning - SR Analyst | El Salvador

The role

This person will support the operational management of Opex and contribute to finance transformation initiatives. They will perform financial analysis, budgeting, forecasting, and reporting to support business leaders.

What you will do

• Support budgeting, forecasting, and monthly reporting activities for operating expenses.
• Prepare and maintain financial models, dashboards, and reports.
• Conduct variance analysis and provide insights on spending trends, risks, and opportunities.
• Support business leaders with data-driven analysis.
• Assist with monthly close activities, including accruals, allocations, and reconciliations.
• Ensure accuracy and integrity of financial data.
• Maintain Opex reporting templates and automate recurring reporting.
• Partner with Accounting and Finance teams to support reporting requirements and data validation.
• Develop and distribute regular management reports and presentations.
• Assist in evaluating existing FP&A and Opex processes to identify areas for improvement.

Required qualifications

• 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.

Nice to have

• 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.
• Ability to manage multiple priorities in a fast-paced environment.

About the company

TELUS Digital is a digital product consultancy and the digital division of TELUS. It offers end-to-end expertise across eight core service areas with a global team.