Planning Analyst

IDR
Job LocationUS

Description:

IDR is seeking a Planning Analyst to join one of our top clients in Denver. If you’re looking for an exciting opportunity to be part of a dynamic team within a growing organization, we encourage you to apply today! This is a contract position and is fully onsite.

Responsibilities:

  • Perform Retail Wireless financial forecasting, reporting, and operational metrics tracking on a weekly/monthly basis; consolidate and manage weekly executive forecast review of subscribers and P&L line items for Corporate FP&A
  • Serve as the main point of contact between the Retail Wireless Finance organization and Corporate FP&A for questions regarding the consolidated financials and financial projections
  • Support the financial planning/budgeting, forecasting, and reporting process for Retail Wireless G&A expenses
  • Develop and maintain strong partnerships with groups throughout the company to accurately reflect the business in published analyses and recommendations; maintain a strong working relationship with Accounting and play a key role in the month/quarter/year end process
  • Analyze and interpret financial data and communicate explanations and recommendations to leadership; develop understanding of key drivers of results
  • Utilize your creativity to develop solutions outside-of-the-box
  • Produce clear, well-formatted reports that communicate a compelling message for the business
  • Perform ad-hoc analysis related to cost-savings opportunities and other corporate initiatives
  • Act as a steward of financial accuracy and data integrity

Qualifications:

  • Undergraduate degree in Finance, Accounting, or related field
  • MBA or MS-Finance is a plus, but not required
  • 3+ years of financial analysis, forecasting, and budgeting experience
  • Proficient in Microsoft Excel with a knowledge of financial reporting systems a plus (e.g., Oracle, Hyperion, and OneStream) 
  • Proficient in Google Suite – primarily Sheets and Slides
  • Excellent teamwork skills with ability to establish productive working relationships with other departments and personnel
  • Well-developed oral and written presentation skills, with the ability to summarize complex concepts into understandable and easy-to-follow presentation materials
  • Understanding of business financial and accounting concepts (Accruals, Reversal, GAAP principles, etc.)
  • Results-driven and able to strike the right balance between detail orientation and grasping the big picture
  • Intellectual curiosity, outstanding problem solving and strong analytical skills with the ability to seek, organize, analyze, and draw valid conclusions with attention to detail and accuracy
  • Ability to manage tight deadlines, prioritize workload, and achieve effective results in a fast-paced dynamic environment

What’s in it for you? Why IDR?

  • Compensation: 33/hr
  • Competitive compensation package
  • Full benefits: Medical, Vision, Dental, and more!
  • Opportunity to join an industry-leading organization
  • Collaborative and team-oriented culture
  • Professional growth and development opportunities
  • IDR has 25+ years of proven industry experience
  • Employee Stock Ownership Program (ESOP)
  • Dedicated Engagement Manager committed to your success
  • Medical, Dental, Vision, and Life Insurance
  • ClearlyRated’s Best of Staffing® Client and Talent Award winner 10 years in a row

10 Women in Tech Who Will Inspire You

We’ve highlighted 10 incredible women who are breaking down barriers and leading the way in the technology sector. 

Related Industries: FinTech, Project Management
A woman stands in a server room, holding a tablet and taking notes.

The Beginner’s Guide to FinTech

Even if you are not very familiar with fintech, it’s likely you’re already benefiting from it. Simply put, fintech enhances financial activities through the application of technology.

Related Industries: FinTech
Woman teaches lesson on a computer.