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Senior Analyst, Finance - Bellevue Washington
Company: T-Mobile Location: Bellevue, Washington
Posted On: 01/26/2025
At T-Mobile, we invest in YOU! Our Total Rewards Package ensures that employees get the same big love we give our customers. All team members receive a competitive base salary and compensation package - this is Total Rewards. Employees enjoy multiple wealth-building opportunities through our annual stock grant, employee stock purchase plan, 401(k), and access to free, year-round money coaches. That's how we're UNSTOPPABLE for our employees!*This is not a remote position. This role will be located in Bellevue, WA or Overland Park, KS *Office requirements: Hybrid - Minimum 3 days in office This Senior Financial Analyst role is a critical and highly visible role supporting the TBG Virtual business channel team and the Solution Sales team. As the 'Channel CFO', you will be in-charge of tracking and providing insights into key Subscriber, Revenue & OPEX metrics. A successful candidate will be able to build relationships with the multifunctional team - Sales, Sales operations, Marketing and FP&A peers to ensure alignment on forecast assumptions and to present a cohesive plan to operationalize any gaps to targets. Present findings in a clear and concise manner to all levels of the organization and be able to articulate levers that the business team can pull to achieve their long-range plan goals.Responsibilities - Build & submit monthly activations forecast for the Virtual business channel and track & report headcount & PPR by tenure as drivers for the forecast
- Consolidate all P&L metrics for the Solution Sales team for HSI, IoT, 5G ANS, Security & Collaboration products collaborating with FP&A peers and provide data driven insights into variances to Plan targets
- Construct executive-level presentations and lead a monthly finance review with the cross functional team articulating not only risks vs Plan targets but also opportunities to help operationalize the gap
- Drive value added insights into Channel CLV and dive into analysis on customer churn & spiffs as needed
- Work on business cases as needed to support headcount / project investment need's holding the multi-functional team accountable to quantitative KPI'sQualifications
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