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Senior Analyst, Finance
4 months ago
*This is not a remote position. This role will be located in Bellevue, WA or Overland Park, KS
*Office requirements: Hybrid - Minimum 3 days in office
This Senior Financial Analyst role is a critical and highly visible role supporting the TBG Virtual business channel team and the Solution Sales team. As the 'Channel CFO', you will be in-charge of tracking and providing insights into key Subscriber, Revenue & OPEX metrics. A successful candidate will be able to build relationships with the multifunctional team - Sales, Sales operations, Marketing and FP&A peers to ensure alignment on forecast assumptions and to present a cohesive plan to operationalize any gaps to targets. Present findings in a clear and concise manner to all levels of the organization and be able to articulate levers that the business team can pull to achieve their long-range plan goals.
Responsibilities
- Build & submit monthly activations forecast for the Virtual business channel and track & report headcount & PPR by tenure as drivers for the forecast
- Consolidate all P&L metrics for the Solution Sales team for HSI, IoT, 5G ANS, Security & Collaboration products collaborating with FP&A peers and provide data driven insights into variances to Plan targets
- Construct executive-level presentations and lead a monthly finance review with the cross functional team articulating not only risks vs Plan targets but also opportunities to help operationalize the gap
- Drive value added insights into Channel CLV and dive into analysis on customer churn & spiffs as needed
- Work on business cases as needed to support headcount / project investment need's holding the multi-functional team accountable to quantitative KPI's
Qualifications
- Bachelor's Degree in Finance, Business Administration, Management, Accounting, Economics, Engineering
- 4 - 7 years of Experience in Finance, Accounting, Forecasting, or Budgeting.
- Intermediate experience with Microsoft Excel and PowerPoint required
- Hands-on experience with Snowflake SQL / IBM Cognos (TM1) a strong plus
- Experience with SAP/BPC, Hyperion, or equivalent preferred
- Strong financial acumen and knowledge of P&L components
- Analytical skills and proven ability to meet deadlines while leading multiple deliverables in a multifaceted environment
- Has a growth mindset and is looking to learn new skills and evolve as the organization changes
- Ability to optimally troubleshoot data inaccuracies, identify root causes, and take corrective action
- Excellent written and verbal communication skills. The role requires effective communication and collaboration across multiple organizations and levels
- Desire and proven capability to effectively work in a team-oriented environment in a fast-paced industry
- Wireless industry experience a plus
#LI-Corporate
#LI-Hyb
• At least 18 years of age
• Legally authorized to work in the United States
Base Pay Range: $67,200 - $121,200
Corporate Bonus Target: 10%
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.
