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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
Use statistical and financial modeling techniques to analyze results and identify variances and underlying causes, opportunities, and risks
Provide actionable insights around trends, financial performance
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 across a range of options and present findings
Measure key performance indicators and benchmarking results across accounts, markets, business units, and channels and communicate results to leadership via dashboards and reports
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