Lead budgeting and forecasting processes to deliver accurate operating financial plans for supported units
Own Market Invest forecasting, reporting, and analysis, including tracking investment spend, evaluating trends and drivers, identifying risks and opportunities, and supporting business case evaluations and ROI analysis
Perform compensation analysis and post-mortem reviews to assess forecast accuracy, understand drivers of variances, evaluate incentive and commission performance, and provide actionable recommendations to business partners and leadership
Analyze financial results using statistical and modeling techniques to identify variances, risks, and opportunities
Develop financial models and perform scenario and sensitivity analyses to support strategic decision-making and present findings to stakeholders
Measure and benchmark key performance indicators across accounts, markets, and business units to track financial and operational health
Partner cross-functionally with Finance, Marketing, Sales, and Business Operations teams to support planning initiatives and improve forecasting processes and reporting capabilities
Prepare executive-level reporting materials and communicate financial insights, risks, and recommendations to senior leadership
Also responsible for other duties/projects as assigned by business management as needed

Bachelor's Degree plus 5 years of related work experience OR Advanced degree with 3 years of related experience
Acceptable areas of study include Finance, Business Administration, Management, Accounting, Economics, Engineering
4-7 years experience in Finance, Accounting, Forecasting, Budgeting, or Financial Planning & Analysis
Experience supporting investment forecasting, compensation analysis, or business performance analytics preferred
Wireless Telecom experience preferred
Experience with AI tools/SAP/BPC, or equivalent financial systems; working knowledge of Business Objects, SQL, databases, or other reporting tools preferred

Senior Analyst, Finance

Key skills