6 часов назад
Financial Analyst, Global Fixed Broadband
63 000 - 99 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst, Global Fixed Broadband (FP&A/COGS): Supporting COGS financial reporting, budgeting, forecasting, and operational spend optimization for Global Fixed Broadband’s US geography with an accent on variance analysis, financial modeling, and cross-functional stakeholder collaboration. Focus on analyzing operational expenses, building rolling forecasts, preparing management reports, and tracking procurement costs across customer support and operations teams.
Location: Hybrid, site-based role in Carlsbad, California; employees must work from the Carlsbad office at least 3 days (60%) per week, with the remaining days remote. US citizenship is required.
Salary: $63,000–$99,500 annually. For specific work locations in San Jose, the San Francisco Bay Area, and the New York City metropolitan area: $78,500–$117,500 annually.
Company
delivers connectivity solutions for consumers, businesses, governments, and militaries around the globe.
What you will do
- Support COGS financial reporting for the US geography of Global Fixed Broadband.
- Analyze operational expenses, trends, variances, and key cost drivers across Customer Care, Field Operations, Logistics, and Billing.
- Coordinate quarterly budgeting and update monthly rolling forecasts for supported business units.
- Prepare financial reports, business review materials, and management roll-ups.
- Initiate, submit, and track purchase orders through the internal approval process to support accurate cost accruals.
- Partner with customer support, operations, finance, and business stakeholders to drive initiatives and optimize operational spend.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2–5 years of FP&A or corporate financial analysis experience, preferably supporting operations, supply chain, or customer service.
- Strong analytical skills, including KPI development, performance assessment, and data-driven decision-making.
- Exceptional stakeholder management, influencing, communication, and cross-functional collaboration skills.
- US citizenship is required.
Nice to have
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Experience with financial forecasting software such as Hyperion or Adaptive Planning.
- Experience with SQL and ERP or procurement tools such as Oracle, Ariba, or Coupa.
- Experience analyzing large data sets and communicating actionable conclusions.
- Ability to manage multiple deliverables accurately under tight deadlines.
Culture & Benefits
- Inclusive environment focused on positive impact and collaboration.
- Hybrid work arrangement combining office collaboration with remote flexibility.
- Medical, financial, and other benefits may be included depending on the position.
- Additional cash or stock incentives may be provided.
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