T-Mobile Home + Entertainment
Greater Denver Area
4 days ago
Partner with business unit functions to support the growth of the business utilizing deep, cross-functional analytics.
Measure key financial performance indicators and provide actionable insights around trends, highlighting risks and opportunities to FP&A management and to key business stakeholders.
Ability to source, cleanse, and synthesize large amounts of data from disparate sources, and create replicable processes and management level reports.
Use financial modeling and presentation techniques to analyze impacts of multiple business and operational scenarios. This includes a deep understanding of Balance Sheet and Cash impacts.
Provide business case support for the business unit and internal, phase-gate review processes.
Support budgeting, forecasting, month-end processes (e.g., accruals, GL account analysis).
Work within FP&A peer teams and cross-functionally to ensure that information needs, processes and procedures are aligned for proper accounting controls and audits.