Finance Manager, Corporate FP&A

at  Consumer Cellular

POSITION INFORMATION

As we build out the Financial Planning & Analysis (FP&A) team, we’re looking for the same passion and customer focus that Consumer Cellular is known for. Specifically, we’re seeking individuals who are passionate business partners with a track record of empowering business leaders with the financial and operational information they need to improve the business. We’re looking for problem solvers who leverage innovative solutions to maximize the value of our finance and technology investments. We’re looking for architects and builders who love designing and creating the financial insights, analyses, and frameworks and that guide companies to successful outcomes.

MINIMUM QUALIFICATIONS (EDUCATION, EXPERIENCE, SKILLS)

• Bachelor’s degree in Finance or related field, MBA preferred.
• 6+ years of progressive experience in financial planning and analysis and business-partnering roles.
• Experience developing analytical frameworks and communicating financial concepts to leadership.
• Results-driven and highly motivated with the ability to strike the right balance between detail-focused and grasping the big picture.
• Strong understanding of the relationships between income statement, balance sheet, and cash flow.
• Demonstrated success working in ambiguous environments; excited to lead the creation of new business processes.
• Proven ability to collaborate with business leaders to deliver results and influence decisions through analysis, modeling, and effective communication.
• Demonstrated ability to work and problem solve independently and effectively manage priorities and expectations with stakeholders.
• Highly proficient with Excel, with mastery of sophisticated modeling and analysis techniques.
• Experience with PowerPoint, PowerBI, and CPM experience such as Hyperion, OneStream or equivalent.

• Rhythm of the Business (ROB) management: Lead/manage timelines, processes, and analytics within the FP&A team including but not limited to annual planning, forecasting, and month-end internal reporting.
• Ensure the timely and accurate completion of financial processes, collaborating with cross-functional teams to meet organizational objectives within the FP&A organization.
• Develop and prepare annual, quarterly, monthly, and ad-hoc financial and KPI reporting for executives and the Board of Directors.
• Develop, maintain, and improve financial models.
• Support consolidation, analysis, and delivery of financial information for full P&L, balance sheet, and cash flow including internal month-end financial packages, board of director presentations, etc.
• Act as the Finance Business Partner to corporate functions including IT, HR, and Legal.
• Understand key business drivers and provide management with accurate, timely, and relevant information to help influence decision making.
• Collaborate with Finance business partners across the Company for all financial planning and reporting matters.
• Develop insightful market intelligence about key industry trends (competitors, consumers, etc.) and educate the organization regarding their strategic implications.
• Drive process improvements by partnering with up-stream process owners to enhance current tools/systems related to business intelligence and financial management.
• Ad hoc projects and analytics as needed.