Financial Analyst I - Direct Sales
US-CO-Englewood
Attract-careers1
Req #: 100607
Type: Fulltime-Regular
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Overview: Beyond connecting customers to their favorite entertainment, our Video Services team delivers an award-winning TV experience to millions of customers across DISH TV and Sling TV platforms. Our dynamic teams are unwavering in our commitment to continuous innovation, ensuring the evolution of products and the constant enhancement of the overall customer experience. Responsibilities: Candidates must be willing to participate in at least one in-person interview. This role addresses complex financial data fragmentation and inefficient reporting processes within direct sales operations. The position solves alignment challenges by refining agent-level performance metrics and managing a multi-million-dollar variable compensation structure. Additionally, it resolves analytical bottlenecks by building scalable financial models and leveraging AI technology to drive departmental efficiency. What Success Looks Like (Objectives): * Deliver site-level, regional, and comprehensive financial results with variance explanations to site leadership * Maintain, calibrate, and analyze a $50M+ performance-based variable compensation model while evaluating new compensation structures * Refine agent-level scoring systems and financial metrics by integrating multi-variable data to achieve department efficiency targets * Implement AI-driven solutions to optimize workflow efficiency, enhance data accuracy, and build scalable financial models * Prepare pro-forma statements, capital expenditure justifications, and ROI analyses for department initiatives * Collaborate effectively as an analyst on the Direct Sales Finance team to support overall operational performance Qualifications: Core Skills and Competencies (What you'll bring): * Advanced proficiency in Microsoft Excel, Google Sheets, and Google Slides * Strong analytical skills, including statistical modeling and multi-variable analysis * AI literacy and application skills to utilize generative and predictive AI tools for enhanced analytical throughput * Critical problem-solving abilities to define complex issues, collect data, establish facts, and draw valid conclusions * Strong communication, negotiation, and cross-functional collaboration skills in a fast-paced environment * Foundational expertise in business financial and accounting principles such as accruals and GAAP Additional Qualifications: * Familiarity with financial reporting and cloud-based systems such as OneStream, Tableau, or SQL * Master of Business Administration (MBA) or Master of Science in Finance preferred Minimum Requirements: * Minimum Education: Bachelor's Degree in Finance, Accounting, a related field, or equivalent relevant work experience * Minimum Experience: Experience in financial analysis, statistical analysis, forecasting, and budgeting, or relevant coursework/internships * Required Technical Skills: Must have experience with: * Microsoft Excel * Google Sheets * Financial and statistical modeling Visa sponsorship not available for this role
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