Senior Analyst, Finance

Responsibilities

• Lead budgeting and forecasting processes to deliver accurate operating financial plans for supported units.
• Own Market Invest forecasting, reporting, and analysis, including tracking investment spend, evaluating trends and drivers, identifying risks and opportunities, and supporting business case evaluations and ROI analysis.
• Perform compensation analysis and post-mortem reviews to assess forecast accuracy, understand drivers of variances, evaluate incentive and commission performance, and provide actionable recommendations to business partners and leadership.
• Analyze financial results using statistical and modeling techniques to identify variances, risks, and opportunities.
• Develop financial models and perform scenario and sensitivity analyses to support strategic decision‑making and present findings to stakeholders.
• Measure and benchmark key performance indicators across accounts, markets, and business units to track financial and operational health.
• Partner cross‑functionally with Finance, Marketing, Sales, and Business Operations teams to support planning initiatives and improve forecasting processes and reporting capabilities.
• Prepare executive‑level reporting materials and communicate financial insights, risks, and recommendations to senior leadership.
• Also responsible for other duties/projects as assigned by business management as needed.

• Bachelor's Degree plus 5 years of related work experience OR Advanced degree with 3 years of related experience.
• Acceptable areas of study include Finance, Business Administration, Management, Accounting, Economics, Engineering.
• 4-7 years experience in Finance, Accounting, Forecasting, Budgeting, or Financial Planning & Analysis.
• Experience supporting investment forecasting, compensation analysis, or business performance analytics preferred.
• Wireless Telecom experience preferred.
• Experience with AI tools/SAP/BPC or equivalent financial systems; working knowledge of Business Objects, SQL, databases, or other reporting tools preferred.