drjobs Planning Analyst

Planning Analyst

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1 Vacancy
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Job Location drjobs

Littleton, NH - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Planning Analyst

Duration: 412 weeks
Work schedule: 4045 hours/week

Key Responsibilities:

  • Perform Retail Wireless financial forecasting reporting and operational metrics tracking on a weekly/monthly basis; consolidate and manage weekly executive forecast review of subscribers and P&L line items for Corporate FP&A
  • Serve as the main point of contact between the Retail Wireless Finance organization and Corporate FP&A for questions regarding the consolidated financials and financial projections
  • Support the financial planning/budgeting forecasting and reporting process for Retail Wireless G&A expenses
  • Develop and maintain strong partnerships with groups throughout the company to accurately reflect the business in published analyses and recommendations; maintain a strong working relationship with Accounting and play a key role in the month/quarter/year end process
  • Analyze and interpret financial data and communicate explanations and recommendations to leadership; develop understanding of key drivers of results
  • Utilize your creativity to develop solutions outsideofthebox
  • Produce clear wellformatted reports that communicate a compelling message for the business
  • Perform adhoc analysis related to costsavings opportunities and other corporate initiatives
  • Act as a steward of financial accuracy and data integrity
Education and Experience:
  • Undergraduate degree in Finance Accounting or related field
  • MBA or MSFinance is a plus but not required
  • 3 years of financial analysis forecasting and budgeting experience
Skills and Qualifications:
  • Proficient in Microsoft Excel with a knowledge of financial reporting systems a plus (e.g. Oracle Hyperion and OneStream)
  • Proficient in Google Suite primarily Sheets and Slides
  • Excellent teamwork skills with ability to establish productive working relationships with other departments and personnel
  • Welldeveloped oral and written presentation skills with the ability to summarize complex concepts into understandable and easytofollow presentation materials
  • Understanding of business financial and accounting concepts (Accruals Reversal GAAP principles etc.)
  • Resultsdriven and able to strike the right balance between detail orientation and grasping the big picture
  • Intellectual curiosity outstanding problem solving and strong analytical skills with the ability to seek organize analyze and draw valid conclusions with attention to detail and accuracy
  • Ability to manage tight deadlines prioritize workload and achieve effective results in a fastpaced dynamic environment

Employment Type

Full Time

Company Industry

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