Financial Planning Analyst

This Team supports the entire enterprise for our telecom client and oversees capital investments and operating expenses (headcount & expense). This is a Business Planning role, so someone who has FP&A background, possibly a Financial or Sr Financial Analyst with more than 5 years’ experience. This individual will be responsible for creating forecasts, budgets, variance analysis, Etc. SAP, Essbase/Hyperion experience helpful.

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• Provide operational and financial planning and analysis for the region
• Serve as business partner across functional leaders to raise awareness of financial performance, development of annual planning process (using Oracle Hyperion Planning), quarterly forecast and drive cost efficiencies.
• Analyze and prepare monthly accruals and commentary of the Region’s financial results.
• Summarize financial and operational results (including Headcount analysis) to provide insights, key driver trends, recommendations, and best practices to make effective resource allocation decisions.
• Develop, produce, and track key capital metrics to promote long term value creation.
• Perform strategic & tactical business decision support to drive improved decision making and performance.
• Developed key metric and tracking for capital reporting for functional leaders.

• Essbase/Hyperion experience is helpful

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.