Finance Manager - Bad Debt

T-Mobile T-Mobile · Telecom · Overland Park, KS +2

Finance Manager role focused on capital/operating forecasts, budgets, trend analysis, and reporting for supported departments. The role involves providing financial guidance, analyzing results, identifying variances, and presenting findings to leadership. It requires experience in financial modeling, scenario analysis, and measuring key performance indicators within the financial services and bad debt space.

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. Manage the preparation of Forecast/Budget and perform ongoing/ad-hoc analysis for the diverse and complex Financial Service and Bad Debt space.
  3. 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
  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

What the JD emphasized

  • Required