The SFA will assist in preparation of capital/operating forecasts/budgets, account and trend analysis, and reporting focused on the supported Departments/Business Unit(s). The SFA will provide guidance to leadership on the financial trends and operational drivers behind the results and prepare reports on findings. The SFA will create and/or review financial models with -what if- scenarios to help future business planning decisions and will assist in communicating recommendations to senior management.
What you'll do in your role.
- Support budgeting, forecasting, month-end processes (e.g. accruals, account analysis)
- 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
- Utilize analytical and modeling capability to perform scenario and sensitivity analysis to enhance decision making across a range of options and present findings
- Measure key performance indicators and benchmarking results across accounts, markets, business units, and channels
The experience you'll bring.
Minimum Required
- 5+ years of experience in Finance, Accounting, Forecasting, or Budgeting
- Understanding of Finance and Accounting principles. Knowledge of financial statements (P&L, Balance Sheet, Cash Flow).
- Experience building complex 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)
- Strong analytical and problem-solving skills
- Ability to work independently and with limited supervision, manage multiple priorities
- Superior communication, presentation, and organization skills; ability to communicate complex analytical findings in a clear and concise manner.
Desired
- Wireless Telecom experience
- Proficiency in data mining and analytics software (SQL, SAS, Business Objects, R)
- Experience with SAP/BPC, Hyperion, or Equivalent
- Working knowledge of Business Objects, SQL, Database or other reporting tool
Education
Minimum Required
- Bachelors Degree. Finance, Business Administration, Management, Accounting, Economics, Engineering. Master's degree preferred
At least 18 years of age
Legally authorized to work in the United States
High School Diploma or GED
T-Mobile requires all employees in this position to be fully vaccinated for COVID-19 prior to starting work, unless precluded from doing so by applicable law. The CDC currently defines -fully vaccinated- as two weeks after the second dose for Pfizer and Moderna, and two weeks after the single dose of Johnson & Johnson. T-Mobile will require proof of vaccination prior to successful applicant's first day of work, and will consider requests for exemption from this requirement during the offer phase (1) as a reasonable accommodation for medical reasons or sincerely held religious beliefs where the accommodation would not cause T-Mobile undue hardship or pose a direct threat to the health and safety of others, or (2) for other reasons under applicable law.
Position details
Req ID: 192499BR
Department: Finance
Travel Required: No
