Planning Analyst

Posted 16 Days Ago
Be an Early Applicant
Littleton, CO
Mid level
Software • Consulting
The Role
The Planning Analyst will be responsible for financial forecasting, reporting, and metric tracking for the Retail Wireless sector. They will liaise between the Finance and Corporate FP&A teams, support budgeting processes, maintain relationships across departments, and produce reports and analyses for leadership while ensuring data accuracy.
Summary Generated by Built In

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

Top Skills

Google Sheets
Excel
The Company
HQ: Blue Bell, PA
175 Employees
On-site Workplace
Year Founded: 2002

What We Do

Further Enterprise Solutions (FES) is a leading provider of innovative turnkey solutions, software solutions, and consulting services to telecommunications providers and equipment manufacturers.

FES excels in creating innovative solutions to our client needs, including management of complex projects in a turnkey model. Benefits to our clients include assurance that expectations will be exceeded and milestones and deliverables will be met. FES has managed projects utilizing all of the primary wireless technologies and network components, (LTE, UMTS, CDMA, EVDO, AGPS) & across multiple disciplines (RF, Core, Microwave, Transport, Software Development, Construction, Site Acquisition, Drive Testing).

FES deploys highly skilled and competent resources to assist our clients with their short to long term project requirements. FES resources integrate rapidly within the client organization, take ownership of assigned responsibilities, facilitate knowledge transfer and exit gracefully at the conclusion of each project. Our software delivers dramatic improvements in performance and efficiency through automation of routine tasks and enhanced visualization of information that was previously hidden.

We believe our employees are the reason for our success, and are always interested in speaking with candidates who looking for new opportunities and challenges in our dynamic industry.

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