CrawlJobs Logo

Finance Manager - T-Ads

https://www.t-mobile.com Logo

T-Mobile

Location Icon

Location:
United States , Bellevue

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

86300.00 - 155700.00 USD / Year
Save Job
Save Icon
Apply Position

Job Description:

This role will be the financial lead for T-Ads “owned & operated and rideshare” business performance, measurement, and ROI and will play a critical role in building a comprehensive financial framework that pulls together data and costs. T-Ads business units are undergoing FP&A integration which will require process change and adoption of new reporting and planning processes. This role will partner closely with their business segment to monitor & develop financial insights that guide business decisions.

Job Responsibility:

  • Serve as the financial lead for T-Ads Owned & Operated and Rideshare business performance effectiveness for both Revenue and EBITDA
  • Implement deliverables support performance review – making this consistent and scalable
  • Partner with leaders across Business and Operations to align on metrics, assumptions, and strategic decision drivers
  • Align with consolidation FP&A Team on inputs for the corporate deliverables including, Risks & Opportunities (R&O), solution space, Forecast, Budgets and LRP’s
  • Deliver monthly and quarterly performance reviews including spend analysis, KPI tracking, and insights for executive decision-making
  • Build and refine business cases for initiatives and investments
  • Design, build, and maintain Power BI dashboards that simplify data from multiple sources to be a unified & digestible view for stakeholders
  • Align approval process for headcount management for owned & operated business
  • Additional analysis as required for internal FP&A deliverables, examples of which are Investor Day information, Scenario Planning for forecasts, budgets and LRP’s
  • Involvement in integration milestones for Blis and Vistar operations in so far as impact FP&A people, systems, tools & processes

Requirements:

  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • MBA or CPA a plus
  • 10+ years experience with 5+ years of experience in financial planning & analysis (FP&A), preferably supporting Marketing
  • Hands-on experience with Power BI (data modeling, dashboard design) required
  • Advanced Excel and financial modeling skills
  • experience with ERP and planning tools (e.g., SAP, Oracle)
  • Demonstrated ability to build reporting or measurement infrastructure, not just maintain existing tools
  • Strong communication skills
  • able to translate data-heavy insights into executive-ready narratives
  • Proven cross-functional collaborator in fast-paced, dynamic environments
  • At least 18 years of age
  • Legally authorized to work in the United States

Nice to have:

  • MBA or CPA a plus
  • 5+ years of experience in financial planning & analysis (FP&A), preferably supporting Marketing
  • Experience with ERP and planning tools (e.g., SAP, Oracle)
What we offer:
  • Annual stock grant
  • Employee stock purchase plan
  • 401(k)
  • Access to free, year-round money coaches
  • Medical, dental and vision insurance
  • Flexible spending account
  • Employee stock grants
  • Employee stock purchase plan
  • Paid time off
  • Up to 12 paid holidays
  • Paid parental and family leave
  • Family building benefits
  • Back-up care
  • Enhanced family support
  • Childcare subsidy
  • Tuition assistance
  • College coaching
  • Short- and long-term disability
  • Voluntary AD&D coverage
  • Voluntary accident coverage
  • Voluntary life insurance
  • Voluntary disability insurance
  • Voluntary long-term care insurance
  • Mobile service & home internet discounts
  • Pet insurance
  • Access to commuter and transit programs

Additional Information:

Job Posted:
January 24, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Icon
T-Mobile - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Finance Manager - T-Ads

Manager, Revenue Operations & Analytics - EMEA

T-Mobile Advertising Solutions (T-Ads) is building a next-generation advertising...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
blis.com Logo
Blis
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4–8+ years of experience in Revenue Operations, Sales Strategy, Analytics, or similar roles
  • Experience supporting sales teams or revenue-generating organizations, ideally across multiple regions
  • Strong understanding of pipeline management, forecasting, and sales performance analytics
  • Comfortable working cross-functionally with Sales, Finance, and Operations stakeholders
  • Ability to operate independently and take ownership in a lean, high-growth environment
  • Strong analytical skills with experience in Excel and/or SQL, and familiarity with BI tools (Tableau, Looker, etc.)
  • Experience working with CRM systems such as Salesforce and/or Zoho
  • Strong attention to detail and commitment to data accuracy and process discipline
  • Clear communicator who can translate data into practical insights
  • Experience working in global organizations with distributed teams, including regular collaboration with US-based stakeholders
Job Responsibility
Job Responsibility
  • Act as the primary Revenue Operations & Analytics partner for the Blis EMEA business across the UK, Italy, Spain, and the Netherlands
  • Own end-to-end sales analytics, including pipeline forecasting, KPI standardization, seller performance tracking, and new business vs retention insights
  • Partner with Finance Business Partners (FBPs) on monthly and quarterly forecasting, pacing, and target setting
  • Support the design and alignment of seller compensation structures and goal setting in partnership with Finance and Sales leadership
  • Build and maintain CRM dashboards and reporting to provide clear visibility into regional performance
  • Support and run core operating cadences including pipeline reviews, forecast submissions, and QBR preparation
  • Drive CRM governance and pipeline hygiene across the sales lifecycle, including onboarding and adoption of tools such as Salesforce and Zoho
  • Deliver actionable insights on performance, risks, and opportunities to regional leadership
  • Support integration efforts across T-Ads, Blis, and Vistar by helping align reporting, metrics, and processes
  • Partner cross-functionally with Finance, Legal, HR, and Accounting to support deal execution, commissions, invoicing accuracy, and revenue tracking
  • Fulltime
Read More
Arrow Right
New

Senior Internal Auditor

Our client in the West Metro is in need of a Senior Internal Auditor This hybrid...
Location
Location
United States , Eden Prairie
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 3 years of public audit experience
  • Background in public accounting is required
  • Strong understanding of audit methodology, internal controls, and risk assessment principles
  • Ability to communicate findings effectively in both written reports and stakeholder discussions
  • Experience reviewing financial and operational processes with a high level of accuracy and sound judgment
  • Comfortable working independently while also collaborating with cross-functional teams
  • Bachelor’s degree in Accounting, Finance, or a related field is preferred
Job Responsibility
Job Responsibility
  • Evaluate financial and operational controls
  • Identify areas of risk
  • Support continuous improvement across the business
  • Apply audit expertise in a regulated environment while partnering with stakeholders to strengthen compliance and accountability
What we offer
What we offer
  • Medical
  • Dental/vision
  • Life insurance
  • 401k match
  • PTO
  • Discretionary bonus
  • Fulltime
Read More
Arrow Right
New

Security Officer Enhanced Part Time

Allied Universal®, North America's leading security and facility services compan...
Location
Location
United States , Auburn Hills
Salary
Salary:
18.31 USD / Hour
aus.com Logo
Allied Universal®
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Customer service experience is preferred
  • CPR certification is preferred
  • Be at least 18 years of age for unarmed roles
  • 21+ years of age for armed roles
  • Possess a high school diploma or equivalent
  • As a condition of employment, applicants will be subject to a background investigation in accordance with all federal, state, and local laws
  • Allied Universal will consider qualified applications with criminal histories in a manner consistent with applicable laws
  • As a condition of employment, applicants will be subject to a drug screen to the extent permitted by law
  • Licensing requirements are subject to state and/or local laws and regulations and may be required prior to employment
  • A valid driver's license will be required for driving positions only
Job Responsibility
Job Responsibility
  • Provide customer service by carrying out site-specific procedures, access control protocols, and/or emergency response activities at the front desk of an automotive location
  • Monitor visitor and employee entry, verify identification and credentials, issue access badges, and maintain accurate front desk logs and records
  • Answer phones, greet guests, direct deliveries and/or contractors, and communicate security-related information to staff, visitors, and Allied Universal leadership
  • Respond to incidents, alarms, and critical situations in a calm, problem-solving manner, escalating concerns through site procedures and documenting activity in written reports
What we offer
What we offer
  • Smart Tools: Access to our exclusive technology to view and claim additional shifts to earn more
  • Career Growth: Get paid training and access to career growth opportunities
  • Financial Benefits: Participate in our retirement savings plan to invest in your future
  • Exclusive Perks: Enjoy discounts on top brands and services through our Perks Program
  • Parttime
Read More
Arrow Right
New

Bookkeeper

We are looking for a detail-oriented Bookkeeper to support accurate financial op...
Location
Location
United States , Hawthorne
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in bookkeeping, including hands-on responsibility for day-to-day financial recordkeeping
  • Proficiency with QuickBooks and confidence using accounting software to manage transactions and reporting
  • Working knowledge of accounts payable and accounts receivable processes
  • Experience completing bank reconciliations with strong attention to detail and accuracy
  • Familiarity with payroll support tasks, financial documentation, and standard reporting practices
  • Understanding of basic accounting principles, compliance expectations, and financial controls
  • Strong organizational skills with the ability to manage multiple priorities and maintain accurate records
Job Responsibility
Job Responsibility
  • Maintain complete and accurate records of daily accounting activity, including incoming payments, outgoing invoices, and other routine financial entries in accounting systems
  • Review financial information for correctness, assign transactions to the proper categories, and post updates to ensure reliable records
  • Perform recurring reconciliations for bank accounts and related ledgers, identifying inconsistencies and resolving issues promptly
  • Support payroll administration by preparing required information, tracking compensation details, and helping ensure employees are paid correctly and on schedule
  • Produce standard financial documents such as balance sheets, income statements, and other recurring reports for internal review
  • Track spending patterns and assist with budget-related reporting by highlighting variances, risks, and opportunities to better manage costs
  • Maintain well-organized documentation for invoices, account activity, and supporting records in alignment with company and regulatory requirements
  • Partner with management and cross-functional teams to provide financial information, answer bookkeeping questions, and assist with audit or tax preparation activities
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Senior Accountant

Seeking an experienced accounting professional to support regional and domestic ...
Location
Location
United States , Danbury
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related discipline.
Job Responsibility
Job Responsibility
  • Manage accounting activities for assigned entities and business areas
  • Support month-end close and prepare financial reports and commentary
  • Perform balance sheet reconciliations and resolve variances
  • Handle intercompany transactions and account reconciliations
  • Assist with audits, statutory reporting, and tax compliance
  • Partner with finance teams on budgeting, forecasting, and analysis
  • Identify and support process and reporting improvements
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right
New

Senior Cost Accountant

Our client is seeking a Senior Cost Accountant to join an established manufactur...
Location
Location
United States , Nashville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of progressive accounting experience, with a strong emphasis in cost accounting within a manufacturing environment
  • Proven experience with standard costing methodologies, inventory accounting, and manufacturing variance analysis
  • Solid understanding of bill of materials (BOMs) and their impact on costing and production reporting
  • Hands-on experience working within large ERP systems such as SAP, Oracle, or similar manufacturing platforms
  • Strong Excel skills, including data analysis, reconciliations, and reporting
  • Experience supporting month-end close and working cross-functionally with operations teams
  • High attention to detail, strong analytical ability, and the capacity to translate complex cost data into actionable insights
  • Ability to operate effectively in an onsite, fast-paced manufacturing setting
Job Responsibility
Job Responsibility
  • Maintain and oversee standard costing processes, including cost updates, roll-forwards, and ongoing review of cost assumptions
  • Analyze manufacturing variances (material, labor, and overhead), identify root causes, and partner with operations to drive corrective actions
  • Support month-end close activities related to cost accounting, including journal entries, inventory reconciliations, and variance reporting
  • Review and maintain bill of materials (BOM) accuracy, ensuring alignment between production data and financial records
  • Partner closely with plant leadership, supply chain, and production teams to monitor cost trends and provide insight into operational performance
  • Assist with inventory management processes, including cycle counts, physical inventories, and reconciliation of discrepancies
  • Evaluate cost accounting processes and controls, recommending enhancements to improve accuracy, transparency, and efficiency
  • Prepare reporting and analysis on inventory valuation, cost of goods sold, and manufacturing performance metrics
  • Support audit requirements related to inventory and cost accounting, ensuring proper documentation and compliance with policies
  • Leverage ERP system capabilities to streamline cost tracking, reporting, and data integrity across the manufacturing environment
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Accounting Manager

Our client is seeking an experienced Accounting Manager to join a hybrid team in...
Location
Location
United States , Brentwood
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 5+ years of progressive accounting experience, with at least 1–2 years in a leadership or supervisory capacity
  • Strong understanding of GAAP, financial reporting, and revenue recognition principles
  • Experience managing full-cycle accounting processes in a fast-paced or high-growth environment
  • Hands-on experience with mid-to-large ERP systems such as D365, Sage Intacct, NetSuite, or similar platforms
  • Advanced Excel skills, including use of formulas, data analysis, and reconciliation support
  • Proven ability to manage multiple priorities, meet deadlines, and adapt in an interim capacity
  • Strong analytical, organizational, and problem-solving skills with a high level of attention to detail
Job Responsibility
Job Responsibility
  • Lead and support day-to-day accounting operations, including general ledger, account reconciliations, and close activities, ensuring accuracy and timeliness
  • Manage the month-end and period-end close process, including review of journal entries, balance sheet reconciliations, and variance analysis
  • Oversee revenue-related accounting, including recognition, deferrals, and related adjustments, ensuring alignment with applicable accounting standards
  • Partner cross-functionally with finance, operations, and business teams to ensure accurate financial data and support business initiatives
  • Review and analyze financial results, identifying trends, discrepancies, and opportunities for improved reporting and decision-making
  • Evaluate existing accounting processes and internal controls, recommending and implementing improvements to drive efficiency and reduce risk
  • Provide guidance and oversight to accounting staff, assisting with problem resolution, prioritization of work, and overall team performance
  • Support audit activities by preparing schedules, responding to requests, and maintaining organized documentation
  • Assist with system utilization and optimization, including identifying ways to leverage ERP functionality to streamline accounting workflows
  • Prepare internal reporting and support ad hoc analysis as needed by leadership
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Specialist

Location
Location
United States , Nashville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 3 years of experience in accounts payable or a closely related accounting support role
  • Demonstrated background handling full-cycle accounts payable processes
  • Experience coding invoices and assigning expenses to the appropriate accounts
  • Working knowledge of ACH transactions and check run procedures
  • Prior experience using NetSuite in an accounts payable environment
  • Strong attention to detail with the ability to manage a high volume of transactions accurately
  • Effective communication skills and the ability to work well with vendors and internal stakeholders
Job Responsibility
Job Responsibility
  • Process invoices from receipt through final payment while maintaining accuracy and timeliness
  • Review and assign general ledger coding to vendor invoices in alignment with company accounting practices
  • Manage full-cycle accounts payable activities, including matching, verification, and payment preparation
  • Execute ACH payments and assist with scheduled check runs to ensure vendors are paid on time
  • Reconcile accounts payable records and resolve discrepancies with internal teams or external vendors
  • Maintain organized documentation for invoices, approvals, and payment activity within NetSuite
  • Monitor outstanding payables and follow up on issues that may delay processing or settlement
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right