Salary
💰 $67,200 - $121,200 per year
About the role
- The SFA will assist in preparation of capital/operating forecasts/budgets, account and trend analysis, and reporting focused on the supported Departments/Business Unit(s).
- The SFA will provide guidance to leadership on the financial trends and operational drivers behind the results and prepare reports on findings.
- The SFA will create and/or review financial models with "what if" scenarios to help future business planning decisions and will assist in communicating recommendations to senior management.
- Job Responsibilities: Support budgeting, forecasting, month-end processes (e.g. accruals, account analysis).
- 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
- 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
Requirements
- Bachelor's Degree Finance, Business Administration, Management, Accounting, Economics, Engineering (Required)
- 4-7 years Experience in Finance, Accounting, Forecasting, or Budgeting. Required Wireless Telecom experience.
- Preferred Experience with SAP/BPC, Hyperion, or Equivalent, Working knowledge of Business Objects, SQL, Database or other reporting tool.
- Microsoft Office (Required)
- Analytics (Required)
- Problem Solving (Required)
- Communication (Required)
- Data Mining (Preferred)
- Business Objects (Preferred)
- Reporting & Analysis (Preferred)
- Wireless (Preferred)