This position is responsible for supporting the operational and financial planning and analysis needs of an organization and provides integrated analysis of financial and operational metrics. Responsible for managing the successful development and execution of data-driven financial reporting and data analysis.
- Actively and consistently supports all efforts to simplify and enhance the customer experience.
- Manage a team of Business Planning Analysts by coaching, counseling, and disciplining employees.
- Foster an environment which encourages the development of each employee.
- Manage budget/forecast functions, development of models, reporting and analysis.
- Act as a liaison to the Business Planning team in support of monthly financial reporting summaries and forecast trends related to department budget process.
- Provide oversight of complex data management including; reviewing, analyzing, and providing solutions and visibility of this data to department leadership.
- Manage a team who gathers, analyzes, refines, validates, documents and maintains complex user stories and business requirements for all opportunity to cash order flow activities for all lines of business.
- Assign projects and provide support to direct report Business Planning Analysts, up to and including reviewing performance and monitoring continuous improvement plans.
- Accountable for the execution of departmental processes and methodologies.
- Ensure complete analysis and understanding of interdependencies, business risks, risk mitigates that could impact or be impacted by the delivery of proof of concepts, new products, services, processes and/or support technologies.
- Ensure all defined business rules/policies are documented, implemented as designed.
- Responsible for directing analysis to include analyzing costs and metrics.
- Perform other duties as requested.
Required Skills/Abilities and Knowledge
Ability to read, write, speak and understand English
Ability to work and model a high sense of ownership, collaboration, and execution excellence.
Ability to prioritize and organize effectively
Ability to work independently, as well as in a collaborative and dynamic team environment
Ability to handle multiple projects and priorities
Ability to analyze and interpret data
Ability to quickly identify business problems/opportunities
Ability to communicate orally and in writing in a clear and straightforward manner
Ability to communicate with all levels of management and company personnel
Ability to manage multiple projects at one time
Ability to effectively present information to management
Ability to make decisions and solve problems while working under pressure
Ability to show judgment and initiative and to accomplish job duties
Ability to make decisions and work collaboratively with others to solve problems
Ability to supervise and motivate others Superior knowledge of software applications such as Word, Excel, etc. Knowledge of telecommunications industry preferred
Required Education
Bachelor's degree in Business Administration or related field or equivalent experience
Required Related Work Experience and Number of Years
Accounting/Business Planning/Finance experience - 5+
Preferred Related Work Experience and Number of Years
Management or leadership experience - 2+
FAN560 2024-45315 2024
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A qualified applicant's criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.
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