This position will be a key part of the T-Mobile Consumer Markets Financial Planning and Analysis (FP&A) team responsible for forecasting, planning, and reporting for TMUS OPEX for the Consumer Markets Retail sales channels. This individual will provide financial guidance to leadership on the financial trends and operational drivers behind the results, build and maintain dashboards and present reports on findings, including offering guidance on course corrections, as needed.
Job Description
This position will be a key part of the T-Mobile Consumer Markets Financial Planning and Analysis (FP&A) team responsible for forecasting, planning, and reporting for TMUS OPE for the Consumer Markets Retail sales channels. This individual will provide financial guidance to leadership on the financial trends and operational drivers behind the results, build and maintain dashboards and present reports on findings, including offering guidance on course corrections, as needed.
As a part of their daily activities, this individual will be required to interface with diverse groups within T-Mobile including, but not limited to, Accounting Partners, Marketing, Sales Operations, as well as other peer groups within FP&A. Continuing and enhancing current modeling and forecasting processes and procedures will be a key element in the role. The ideal candidate will possess skills as a seasoned, experienced professional with a full understanding of industry practices and have demonstrated the ability to create and present the status of the business in practical ways. The ideal candidate will also have a record of demonstrated success in a fast paced and flexible environment and ability to work well across organizations. Strong demonstrated modeling and forecasting skills are required.
Responsibilities
Leads the development of annual budgets, monthly forecasts, and weekly outlooks.
Works closely with business partners to socialize results, present recommendations, and influence strategy to achieve business targets.
Use statistical and financial modeling techniques to analyze results and identify variances and underlying causes, opportunities, and risks. Provide actionable insights around trends and financial performance. Present findings to Senior Management, including suggestions for course correction.
Creates and maintains complex financial models using key performance indicators to forecast future business performance – including advanced financial and statistical techniques.
Creates and maintains reporting dashboards using PowerBI, MS SQL and Excel.
Measure key performance indicators and benchmarking results across accounts, markets, business units, and channels and communicate results to leadership via dashboards and reports
Analyzes and explains monthly variances versus forecast outputs.
Gathers, analyzes, prepares, and summarizes recommendations for financial plans, trended future requirements and operating forecasts
Proactively seeks out enhanced data sets and continuous improvement in modeling, partnership, and general business acumen
Qualifications
7+ years’ experience in a forecasting and financial analysis role including KPI management and variance analysis
Bachelor’s degree in Finance, Business Administration, Accounting, or a related area
Understanding of Finance and Accounting principles. Knowledge of financial statements (P&L, Balance Sheet, Cash Flow)
Experience building and managing complex models; highly proficient in MS Excel, PowerPoint
Proficiency in data mining, analytics software and dashboard development (MS SQL Server, COGNOS/TM1, Teradata, Power BI, Tableau, (Advanced MS Excel/PowerPivot/PowerBI)
Experience using SAP/BPC, Hyperion, or equivalent
Strong analytical and problem-solving skills
Experience of working in an ambiguous, fast paced, growing and ever-changing environment, requiring flexibility and creativity to meet the needs of the business
Ability to work independently and with limited supervision, manage multiple priorities simultaneously
Superior communication, presentation, and organization skills; ability to communicate complex analytical findings in a clear and concise manner
Strong ability to see the “big picture” and experienced with improving processes
Demonstrated ability to be creative and “think out of the box” to create win-win solutions
Proven record of being a strong team player that enables teams to be successful.
Knowledge of the workings of a retail or financial services organization with multiple retail outlets/branches is a plus
Knowledge of the wireless industry is a plus
Never stop growing!
T-Mobile doesn’t have a corporate ladder–it’s more like a jungle gym of possibilities! We love helping our employees grow in their careers, because it’s that shared drive to aim high that drives our business and our culture forward.
If you’d like to receive more information about careers at T-Mobile, sign up for the T-Mobile Talent Community today! https://www.tmobile.careers/profile/join/
T-Mobile USA, Inc. is an Equal Opportunity Employer. All decisions concerning the employment relationship will be made without regard to age, race, ethnicity, color, religion, creed, sex, sexual orientation, gender identity or expression, national origin, religious affiliation, marital status, citizenship status, veteran status, the presence of any physical or mental disability, or any other status or characteristic protected by federal, state, or local law. Discrimination, retaliation or harassment based upon any of these factors is wholly inconsistent with how we do business and will not be tolerated.
Talent comes in all forms at the Un-carrier. If you are an individual with a disability and need reasonable accommodation at any point in the application or interview process, please let us know by emailing [email protected] or calling 1-844-873-9500. Please note, this contact channel is not a means to apply for or inquire about a position and we are unable to respond to non-accommodation related requests.
Job Description Description: The Newaygo County Administrator is seeking an experienced professional to fill the Deputy Finance Director position. The...
Apply For This JobJob Description Job Description & Requirements Registered Nurse – Emergency Room – Travel – (ER RN) StartDate: 3/11/2024 Available Shifts:...
Apply For This JobQuick Apply 5 hours ago Full Job Description The Role You’ll Play Are you an experienced sales or account manager...
Apply For This JobJob Description Your Future Evolves Here Vital Decisions, a division of New Century Health and the newest addition to the...
Apply For This JobAsan employee of Bethesda you will be required to provide documentation ofvaccination, this includes the COVID-19 vaccine.DO YOU WANT TO...
Apply For This JobPURPOSE. This position is responsible for managing and providing services to the customer in the areas of compliance, system(s) integrity,...
Apply For This Job