Duration: 2-3 Months (Possible extension or conversion)
Work schedule: 40-45 hours/week
Payrate- $35.50/hr
Should be excellent in Advance MS Excel (Macros, formulas, Tables etc), Some finance reporting background
Key Responsibilities:
Perform Retail Wireless financial forecasting, reporting, and operational metrics tracking on a weekly/monthly basis; consolidate and manage weekly executive forecast review of subscribers and P&L line items for Corporate FP&A
Serve as the main point of contact between the Retail Wireless Finance organization and Corporate FP&A for questions regarding the consolidated financials and financial projections
Support the financial planning/budgeting, forecasting, and reporting process for Retail Wireless G&A expenses
Develop and maintain strong partnerships with groups throughout the company to accurately reflect the business in published analyses and recommendations; maintain a strong working relationship with Accounting and play a key role in the month/quarter/year end process
Analyze and interpret financial data and communicate explanations and recommendations to leadership; develop understanding of key drivers of results
Utilize your creativity to develop solutions outside-of-the-box
Produce clear, well-formatted reports that communicate a compelling message for the business
Perform ad-hoc analysis related to cost-savings opportunities and other corporate initiatives
Act as a steward of financial accuracy and data integrity
Education and Experience:
Undergraduate degree in Finance, Accounting, or related field
MBA or MS-Finance is a plus, but not required
3+ years of financial analysis, forecasting, and budgeting experience
Skills and Qualifications:
Proficient in Microsoft Excel with a knowledge of financial reporting systems a plus (e.g., Oracle, Hyperion, and OneStream)
Proficient in Google Suite - primarily Sheets and Slides
Excellent teamwork skills with ability to establish productive working relationships with other departments and personnel
Well-developed oral and written presentation skills, with the ability to summarize complex concepts into understandable and easy-to-follow presentation materials
Understanding of business financial and accounting concepts (Accruals, Reversal, GAAP principles, etc.)
Results-driven and able to strike the right balance between detail orientation and grasping the big picture
Intellectual curiosity, outstanding problem solving and strong analytical skills with the ability to seek, organize, analyze, and draw valid conclusions with attention to detail and accuracy
Ability to manage tight deadlines, prioritize workload, and achieve effective results in a fast-paced dynamic environment