Senior Financial Analyst
US-CO-Littleton
Attract-careers1
Req #: 90364
Type: Fulltime-Regular
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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 team. The Senior Financial Analyst will perform financial and budgetary analysis of retail wireless G&A, and support financial consolidations within retail wireless. 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. 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 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 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 * Act as a steward of financial accuracy and data integrity This role will be onsite in Littleton, CO. Qualifications: 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 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
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