Job Title : Financial Analyst, Telecom Expense Management Contract Type: W2 Only Duration: 12+ Months Location: Oakland, CA
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Primary Skills: Financial Planning and Analysis (advanced), Budgeting (advanced), Forecasting (advanced), Variance Analysis (advanced), SAP (intermediate) Job Summary:
This role involves meticulous financial oversight of telecommunication expenses, including developing budgets, forecasts, and long-range plans across wireline and wireless services. You will be responsible for monthly financial reporting, thoroughly analyzing variances, and identifying cost-saving opportunities for strategic decision-making. Collaboration with various departments and vendors is crucial to ensure accurate financial planning and reporting for the telecommunications portfolio.
Key Responsibilities:
Develop and manage annual budgets, forecasts, and financial plans.
Conduct monthly financial reporting and analyze budget variances.
Monitor telecom spending and financial trends for management.
Prepare financial reports and executive summaries.
Analyze costs to identify savings and optimization.
Must-Have Skills:
Strong financial planning and analysis expertise.
Advanced Excel and financial modeling skills.
Excellent analytical and problem-solving abilities.
Industry Experience:
Experience in managing telecom expense management programs, including wireless and wireline services, is preferred.