Overview:
Our investment in the future needs those with an eye on the bottom line, and our Financial organization plays a vital role in supporting our game-changing ideas with creative solutions to complex problems. Team members have the unique opportunity to explore diverse business lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management.
Responsibilities:
This position is within the Retail Wireless Finance Planning team. As a part of the CFO organization our Mission is to provide world class execution, leadership, oversight and analysis. We add value by providing accurate, insightful and timely information; analysis and solutions that promote informed decision-making; and effective and efficient customer service for our customers.
This role will be onsite in Littleton, CO.
Key Responsibilities:
* Perform Retail Wireless financial forecasting, reporting, variance analysis, and operational metrics tracking on a weekly/monthly basis
* Supports the financial planning/budgeting, forecasting, and reporting process
* 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 outside-of-the-box
* Produce clear, well-formatted reports that communicate a compelling message for the business
* Perform ad-hoc analysis related to cost-savings opportunities and other corporate initiatives
* Acts as steward of financial accuracy and data integrity
Qualifications:
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
* Well-developed oral and written presentation skills, with the ability to summarize complex concepts into understandable and easy-to-follow presentation materials
* Understanding of business financial and accounting concepts (Accruals, Reversal, GAAP principles, etc.)
* Results-driven 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 fast-paced dynamic environment
Education and Experience:
* Undergraduate degree in Finance, Accounting, or related field
* MBA or MS-Finance is a plus but not required
* 3+ years of financial analysis, forecasting, and budgeting experience
Visa sponsorship not available for this role
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