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This role supports the Corporate Consolidations team by preparing forecast and outlook reporting including detailed analyses of financial trends and operational drivers to provide leadership with actionable insights and comprehensive reports. The role includes developing and reviewing financial models with scenario analyses to inform business planning decisions. Success is measured by the accuracy of reporting, quality of financial insights, and effectiveness of communication to senior management. The work directly influences organizational financial strategy and supports informed decision-making for business growth and risk management.
Job Responsibility:
Support consolidation processes to deliver accurate operating financial reporting for supported units
Analyze financial results using statistical and modeling techniques to identify variances, risks, and opportunities
Perform scenario and sensitivity analyses to support decision-making and present findings to stakeholders
Support business area hierarchies and interacting with Accounting and Finance teams
Measure and benchmark key performance indicators across accounts, markets, and business units to track financial health
Also responsible for other duties/projects as assigned by business management as needed
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
4-7 years Experience in Finance, Accounting, Forecasting, or Budgeting
Wireless Telecom experience
Experience with Oracle, SAP/BPC, Hyperion, or Equivalent
Working knowledge of Business Objects, SQL, Database or other reporting tool
Microsoft Office
Analytics
Problem Solving
Communication
At least 18 years of age
Legally authorized to work in the United States
Nice to have:
Wireless Telecom experience
Experience with Oracle, SAP/BPC, Hyperion, or Equivalent
Working knowledge of Business Objects, SQL, Database or other reporting tool