Sr. Financial Analyst - Forecasting & Reporting

Recruiter
TracFone Wireless Inc.
Location
Miami
Salary
Competitive
Posted
12 Jun 2019
Closes
25 Jun 2019
Contract type
Permanent
Hours
Full time
Position Highlights:

  • Recognized leader: Rated #1 Prepaid Wireless Provider in the U.S.
  • Technology driven: ? Opportunity to work with state–of–the–art technology
  • Teamwork: A supportive team environment that thrives on innovation.
  • Culture: An entrepreneurial focus, where ownership and ingenuity are expected.
  • Benefits: Excellent health benefits, Matching 401K, and education reimbursement.
What you will do:

Our Financial Planning & Treasury team is seeking a Sr. Financial Analyst ? Forecasting & Reporting. The individual will be responsible to develop, implement, manage and interpret complex financial information airtime forecasting and carrier planning.

Responsibilities:

  • Develop and maintain financial models to prepare monthly forecasts. including activations, churn, usage, and airtime cost by carrier; Analyze and incorporate impact of various promotions, retailer sales trends, run rates, and other initiatives. Utilize financial forecast for scenarios and what–if–analysis; Analyze seasonal trends and carrier's metrics to determine present and future financial performance.? Analyze and manage long term carrier contractualfinancial commitments and provide strategic recommendations to meet these commitments.?
  • Direct the carrier preference selection process. Perform detailed financial analysis on sales and returns for key retail partner. Identify financial risks and recommend solutions to management through detailed financial support. Determine carrier selection for retail partner stores based on complex financial analysis.
  • Provide analytical support to senior management; Identify trends and recommend changes to reduce company?s airtime costs; conduct special studies to analyze complex financial actions and prepare recommendations for policy, procedure, control, or action. Help prepare financial presentation for executive management.?
  • Manage relationships with carrier partners. Develop financial models to provide carriers daily, monthly, and long therm financial and operational forecasts. Assist carrier partners with understanding changes to their forecasts. Develop new dynamic financial models and templates that help drive improved analysis of carrier's performance and financial performance.
  • Other ad–hoc analysis as requested.
Required Skills

Required Experience

  • Bachelor?s Degree in Finance?or Business; MBA?preferred.?
  • Five years?related of work experience with strong grasp of finance and forecasting fundamentals.??
  • Strong financial analysis and modeling skills, experience in forecasting and variance analysis.
  • Highly proficient using Microsoft?Excel.
  • Familiar with Business Intelligence (BI) tools such as Tableau, Oracle Hyperion, Cognos or other enterprise software experience a plus.
  • Knowledge of SQL querying and reporting creation tools a plus.
  • Excellent communication and interpersonal skills.