Finance Manager

T-Mobile T-Mobile · Telecom · Overland Park, KS +1

Finance Manager responsible for capital/operating forecasts/budgets, trend analysis, and reporting for supported departments. Will provide guidance on financial trends and operational drivers, present findings, and offer course corrections. Requires developing, interpreting, and implementing financial concepts, using statistical and financial modeling techniques, performing scenario and sensitivity analysis, and measuring key performance indicators.

What you'd actually do

  1. Develops, interprets, and implements financial concepts for financial planning and control for both the departmental operating and capital budgets and forecasts. Gathers, analyzes, prepares and summarizes recommendations for financial plans, trended future requirements and operating forecasts
  2. Use statistical and financial modeling techniques to analyze results and identify variances and underlying causes, opportunities, and risks. Provide actionable insights around trends, financial performance. Present findings to Senior Management, including suggestions for course correction
  3. Utilize analytical and modeling capability to perform scenario and sensitivity analysis to enhance decision making across a range of options and present findings
  4. Measure key performance indicators and benchmarking results across accounts, markets, business units, and channels and communicate results to leadership via dashboards and reports
  5. Work internally and with strategic partners to ensure processes and procedures are in place for proper accounting controls and audits

Skills

Required

  • Finance
  • Accounting
  • Data Mining
  • Microsoft Excel
  • Microsoft PowerPoint
  • Bachelor's Degree plus 5 years of related work experience OR Advanced degree with 3 years of related experience
  • Finance, Business Administration, Management, Accounting, Economics, Engineering
  • 7-10 years Experience in Analytics and Planning
  • Less than 2 years Wireless Telecom or equivalent experience

Nice to have

  • SAP/BPC
  • AI/Machine Learning
  • Telecom/Network Experience

What the JD emphasized

  • Required