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The Finance Manager will drive the preparation of capital/operating forecasts/ budgets, trend analysis, and reporting focused on the supported Departments/Business Unit(s). The Finance Manager will provide guidance to leadership on the financial trends and operational drivers behind the results and present reports on findings, including offering guidance on course corrections as needed.
Job Responsibility:
Develops, interprets, and implements financial concepts for financial planning and control for both the departmental operating and capital budgets and forecasts
Gathers, analyzes, prepares and summarizes recommendations for financial plans, trended future requirements and operating forecasts
Provide financial support and guidance to stakeholders across key areas within T-Mobile Financial Services, Credit & Collections, Line of Businesses, and Marketing
Partner with several other organizations, including Credit Risk & Fraud, Accounting, Financial Operations, and the rest of FP&A
Manage the preparation of Forecast/Budget and perform ongoing/ad-hoc analysis for the diverse and complex Financial Service and Bad Debt space
Use statistical and financial modeling techniques to analyze results and identify variances and underlying causes, opportunities, and risks
Present findings to Senior Management, including suggestions for course correction
Utilize analytical and modeling capability to perform scenario and sensitivity analysis to enhance decision making
Measure key performance indicators and benchmarking results across accounts, markets, business units, and channels and communicate results to leadership
Work internally and with strategic partners to ensure processes and procedures are in place for proper accounting controls and audits
Requirements:
Bachelor's Degree plus 5 years of related work experience OR Advanced degree with 3 years of related experience
Acceptable areas of study include Finance, Business Administration, Management, Accounting, Economics, Engineering
7-10 years Experience in Analytics and Planning
Less than 2 years Wireless Telecom or equivalent experience
Finance
Accounting
Data Mining
Microsoft Excel
Microsoft PowerPoint
At least 18 years of age
Legally authorized to work in the United States
Nice to have:
Experience with SAP/BPC
What we offer:
Competitive base salary
Annual stock grant
Employee stock purchase plan
401(k)
Free, year-round money coaches
Medical, dental and vision insurance
Flexible spending account
Paid time off
Up to 12 paid holidays (about 4 weeks for new full-time employees, about 2.5 weeks for new part-time employees annually)