Financial Analyst – QCT OpEx Finance
Core
Manage R&D headcount and expense reporting, consolidate actuals and forecasts, and perform variance analysis for Mobile, Compute, XR, Infrastructure, and Tech business units.
Role type
Financial Analyst
Builds
Financial reports, forecasts, and management-level presentations for R&D operations
Domain
Technology / Wireless / Telecommunications
Deliverable
dashboards & analysis
Required skills
Financial reporting, Variance analysis, Forecasting, Excel, PowerPoint, Tableau, Data consolidation, Ad hoc analysis
Preferred skills
Wireless/telecommunications industry experience, Cognos TM1, Advanced degree in Finance/Accounting/Economics/Data Analytics
Technologies
Excel, PowerPoint, Tableau, Cognos TM1
Responsibilities
Consolidate R&D actuals and forecasts by project and group, Allocate headcount and expense targets to groups and business units, Perform monthly and quarterly variance analysis, Prepare management-level financial presentations, Conduct ad hoc analysis to improve business processes
Seniority
Entry-level to Mid-level
