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Finance Manager
2 months ago
Job Overview
The Finance Manager will drive the preparation of capital/operating forecasts/ budgets, trend analysis, and reporting focused on the Human Resource Business Unit. The Finance Manager will provide guidance to leadership on the financial trends and operational drivers behind the results and present reports to Human Resource and FP&A leadership on findings, including offering guidance on course corrections as needed.
This hybrid position is based in Overland Park, KS and requires 3 days per week in office minimum.
Job Responsibilities:
- Develops, interprets, and implements financial concepts for financial planning and control for both the departmental operating and capital budgets and forecasts.
- Captures, analyzes, prepares and summarizes recommendations for financial plans, trended future requirements and operating forecasts.
- Uses 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.
- Applies analytical and modeling capability to perform scenario and sensitivity analysis to improve decision making across a range of options and present findings.
- Measures key performance indicators and benchmarking results across accounts, markets, business divisions, and channels and communicate results to leadership via dashboards and reports.
- Works internally and with strategic partners to ensure processes and procedures are in place for accurate accounting controls and audits.
- Also responsible for other Duties/Projects as assigned by business management as needed.
Education:
- Bachelor's Degree in Finance, Business Administration, Management, Accounting, or Economics (Required)
Work Experience:
- 7-10 years Experience in Analytics and Planning (Required)
- 2 years Wireless Telecom or equivalent experience (Preferred)
- Experience with SAP/BPC (Preferred)
Knowledge, Skills and Abilities:
- Finance (Required)
- Accounting (Required)
- Data Mining (Preferred)
- Microsoft Excel (Required)
- Microsoft PowerPoint (Required)
- Hyperion (Preferred)
Licenses and Certifications:
• At least 18 years of age
• Legally authorized to work in the United States
Travel:
Travel Required (Yes/No): Yes, may require up to 10% domestic travel based on business needs.
DOT Regulated:
DOT Regulated Position (Yes/No):No
Safety Sensitive Position (Yes/No):No
Base Pay Range: $86,300 - $155,700
Corporate Bonus Target: 15%
The pay range above is the general base pay range for a successful candidate in the role. The successful candidate's actual pay will be based on various factors, such as work location, qualifications, and experience, so the actual starting pay will vary within this range.
At T-Mobile, employees in regular, non-temporary roles are eligible for an annual bonus or periodic sales incentive or bonus, based on their role. Most Corporate employees are eligible for a year-end bonus based on company and/or individual performance and which is set at a percentage of the employee's eligible earnings in the prior year. Certain positions in Customer Care are eligible for monthly bonuses based on individual and/or team performance. To find the pay range for this role based on hiring location, click here.
At T-Mobile, our benefits exemplify the spirit of One Team, Together A big part of how we care for one another is working to ensure our benefits evolve to meet the needs of our team members. Full and part-time employees have access to the same benefits when eligible. We cover all of the bases, offering medical, dental and vision insurance, a flexible spending account, 401(k), employee stock grants, employee stock purchase plan, paid time off and up to 12 paid holidays - which total about 4 weeks for new full-time employees and about 2.5 weeks for new part-time employees annually - paid parental and family leave, family building benefits, back-up care, enhanced family support, childcare subsidy, tuition assistance, college coaching, short- and long-term disability, voluntary AD&D coverage, voluntary accident coverage, voluntary life insurance, voluntary disability insurance, and voluntary long-term care insurance. We don't stop there - eligible employees can also receive mobile service & home internet discounts, pet insurance, and access to commuter and transit programs To learn about T-Mobile's amazing benefits, check out www.t-mobilebenefits.com.
Never stop growing
As part of the T-Mobile team, you know the Un-carrier 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. By applying for this career opportunity, you're living our values while investing in your career growth-and we applaud it. You're unstoppable
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 ApplicantAccommodation@t-mobile.com 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.