Provide financial planning and control support to business units, including performance analysis, budgeting and reporting. Requires strong analytical skills, advanced Excel and Power BI knowledge, and experience in FP&A or controllership.
About the role
- Senior Finance Manager driving revenue forecasts and financial planning at T-Mobile. Leading analysis and reporting on financial performance to support business units' operations and strategies.
Responsibilities
- Leads the development, interpretation, and implementation of financial concepts for financial planning and control for both the business units' revenue 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 and recommendations for prioritization of resources to all levels of the organization
- Lead the development of key performance indicators and benchmarks across accounts, markets, business units, and segments; develop process for measurement and reporting; 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
- Ensure that forecasts /budgets reflect current policies/procedures
Requirements
- Bachelor's Degree Finance, Business Administration, Management, Accounting, Economics, Engineering
- 7-10 years Experience in Analytics and Planning
- 2-4 years Experience in presenting complex financial concepts to Sr. leadership using PowerPoint and Excel
- 2-4 years Wireless Telecom or similar subscription-based work experience
- Extensive experience as a Subject Matter Expert in business case development, complex financial modeling
- Experience with forecasting/analyzing revenue
- Experience in forecasting/budgeting/internal reporting in a publicly held company (preferred)
- Microsoft Office (Required)
- Analytics (Required)
- Microsoft Excel (Required)
- Financial Modeling (Required)
- Data Mining (Required)
- Forecasting (Preferred)
- Budgeting (Preferred)
Benefits
- medical, dental and vision insurance
- flexible spending account
- 401(k)
- 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
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