Sr. 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
Senior Financial Analyst (R&D OpEx)
Builds
Financial reports, forecasts, and management-level presentations for R&D business units
Domain
Technology / Wireless / Telecommunications
Deliverable
dashboards & analysis
Required skills
Financial reporting, Variance analysis, Forecasting, Headcount management, Excel, PowerPoint, Tableau
Preferred skills
Cognos TM1, Wireless/telecommunications industry experience, Data Analytics
Responsibilities
Consolidate R&D actuals and forecasts by project and group, Allocate headcount and expense targets, Perform monthly and quarterly variance analysis, Prepare management-level presentations, Improve business processes impacting finance
Seniority
Senior, hands-on IC
