Senior Finance Manager

YOUR RESPONSIBILITIES
Lead a team of Managers and/or Analysts, while building a strong culture around results and values
Leads the development, interpretation, and implementation of financial concepts for financial planning and control of the operating budgets and forecasts for the Postpaid Other and Prepaid products (revenue and market invest). Gathers, analyzes, prepares and summarizes recommendations for financial plans, trended future requirements and operating forecasts
Leads the development, interpretation, and implementation of customer plan and forecasts for the Postpaid Other and Prepaid products
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
Utilize analytical and modeling capability to perform scenario and sensitivity analysis to enhance decision making across a range of options and present findings and recommendations for prioritization of resources to all levels of the organization
Lead the development of key performance indicators and benchmarks across accounts, markets, business units, and channels; develop process for measurement and reporting; communicate results to leadership via dashboards and reports
Work internally and with strategic partners to ensure processes and procedures are in place for proper accounting controls and audits. Ensure that forecasts /budgets reflect current policies/procedures

YOUR QUALIFICATIONS
9+ years in Analytics and Planning, 3+ years leading successful teams
2+ years experience in SAP or similar ERP with 2+ years experience with SAP/BPC, Hyperion or similar tools
2+ years Wireless Telecom or similar subscription-based work experience
Thorough understanding of Finance and Accounting principles, financial statements (P&L, Balance Sheet, Cash Flow).
Experience building and maintaining highly complex predictive models. Highly proficient in MS Excel , PowerPoint. Advanced MS Excel modeling skills and applied business statistics, including MS Excel tool pack or other analysis package (like Crystal Ball)
Proficiency in data mining and analytics software (SQL, SAS, Business Objects, R)
Proven ability to communicate complex concepts and analyses in a clear and concise manner to all levels of an organization
Ability to work independently and with limited supervision, manage multiple priorities
Desired
10+ years in Analytics and Planning, 5+ years leading successful teams
Extensive experience as a Subject Matter Expert in business case development, complex financial modeling
Experience with forecasting/analyzing cash flow
Experience in forecasting/budgeting/internal reporting in a publicly held company

Education
Minimum Required
Bachelors Degree. Finance, Business Administration, Management, Accounting, Economics, Engineering
Master's degree preferred

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