Sr Financial Analyst
Core
Prepare capital/operating forecasts/budgets, perform account and trend analysis, and provide financial guidance to leadership on operational drivers.
Role type
Senior Financial Analyst (Forecasting & Budgeting)
Builds
Financial models with 'what if' scenarios for business planning
Domain
Wireless Telecom / Finance
Required skills
Financial modeling, Forecasting, Budgeting, Variance analysis, KPI measurement, Scenario analysis, Excel, PowerPoint, Consolidation & reporting
Preferred skills
Wireless Telecom experience, SAP/BPC/Hyperion, Business Objects, SQL, Data Mining
Responsibilities
Own consolidation & reporting process for Consumer Postpaid Growth team, Support budgeting, forecasting, and month-end processes, Use statistical and financial modeling techniques to analyze results and identify variances, Utilize analytical capability to perform scenario and sensitivity analysis, Measure key performance indicators and benchmarking results across accounts and business units
Seniority
Mid-Senior, hands-on IC
