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    TE

    TELUS Digital

    Telecommunications

    CXAI Financial Analyst

    Guatemala City, GuatemalaHybridFull-timePosted 3w ago
    All TELUS Digital jobs

    Job description

    CXAI Financial Analyst

    Location: Guatemala, El Salvador

    Work style: Hybrid

    Modality: Full-time

    Who We Are

    Welcome to TELUS Digital — where innovation drives impact at a global scale. As an award-winning digital product consultancy and the digital division of TELUS, one of Canada’s largest telecommunications providers, we design and deliver transformative customer experiences through cutting-edge technology, agile thinking, and a people-first culture.

    With a global team across North America, South America, Central America, Europe, and APAC, we offer end-to-end expertise across eight core service areas: Digital Product Consulting, Digital Marketing Services, Data & AI, Strategy Consulting, Business Operations Modernization, Enterprise Applications, Cloud Engineering, and QA & Test Engineering.

    About the Role

    Own the financial validation layer for the CX AI program: translate operational KPIs into verified financial impact, stress-test assumptions before they reach pricing or leadership, and act as the single point of accountability for how program benefit numbers are calculated and reconciled.

    Key Responsibilities

    • Validate the financial assumptions and benefit calculations behind CX AI initiatives (Sanas, Agent Trainer, and others) using WFM and finance data.

    • Own the methodology for converting operational KPIs (automation hours, AHT reduction, containment, CSAT lift, attrition improvement) into financial value, and apply it consistently across initiatives.

    • Stress-test business case assumptions before they are presented to clients, Rob's pricing team, or leadership.

    • Act as the dedicated financial interlock with Rob and the pricing team: feed validated assumptions into pricing models rather than owning the pricing model itself.

    • Identify and flag double-counting or overlap risk where a benefit could be claimed across more than one KPI line or account.

    • Support monthly reporting of validated net benefit for Ops Transformation leadership and SLT visibility.

    • Escalate to Beyhan when there is disagreement on whether a claimed outcome is financially valid.

    Required Background

    • Finance / FP&A analytics background: comfortable building and validating financial models, ROI calculations, and benefit tracking.

    • Ability to translate operational metrics (AHT, CSAT, containment, attrition) into financial terms.

    • Financial and Statistical knowledge

    • Knowledge of operations (call center) management metrics Operation: SHRINKAGE , AHT, Occupancy

    • WFM (Workforce Management) analytics experience, ideally in a BPO or contact center environment.

    • WFM (Workforce Management) analytics experience, ideally in a BPO or contact center environment.

    • Finance / FP&A analytics background: comfortable building and validating financial models, ROI calculations, and benefit tracking.

    • Ability to translate operational metrics (AHT, CSAT, containment, attrition) into financial terms.

    Preferred

    • Prior exposure to pricing models or commercial/contract structures.

    • Experience with business case development and stakeholder-facing reporting.

    • Comfortable working cross-functionally with Ops, Pricing, and Product/Partnership teams.

    Job details are sourced from the employer's original posting.

    Open job posting
    TE

    About the company

    TELUS Digital

    TELUS Digital is a digital transformation and innovation arm of TELUS, focused on creating digital experiences for customers.

    View all TELUS Digital jobs
    Industry
    Telecommunications
    Open roles
    88

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