Senior FP&A Finance Manager – Hybrid Forecasting & Insights

T-MOBILE USA, Inc.; Overland Park (KS); Hybrid; USD 86,000 - 156,000; Full time

Job summary

T-Mobile USA, Inc. seeks a seasoned FP&A professional to join the BTS Financial Planning and Analysis team in a hybrid role. You will lead activation forecasting, planning, and reporting for BTS products with cross-functional collaboration.

Required: 7+ years in forecasting and financial analysis, advanced Excel/Power BI skills, and strong communication. Ability to build models, summarize results for senior leadership, and thrive in a fast-paced environment.

Qualifications

• 7+ years in forecasting and financial analysis.
• Bachelor's degree in Finance, Business Administration, Accounting, or a related area.
• Experience building and managing complex models; highly proficient in MS Excel, PowerPoint.
• Proficiency in data mining, analytics software and dashboard development (MS SQL Server, Cognos TM1, Teradata, Power BI, Tableau, PowerPivot).
• Strong analytical and problem-solving skills.
• Experience in a fast-paced, ambiguous environment requiring flexibility and creativity.
• Excellent communication and presentation skills; able to convey complex findings clearly.

Responsibilities

• Leads the development of the annual plan, monthly forecasts, and weekly outlooks.
• Works closely with business partners to socialize results, present recommendations, and influence strategy to achieve business targets.
• Pull data from SQL based systems to create insights and key callouts for data analysis.
• Use statistical and financial modeling techniques to analyze results and identify variances and underlying causes, opportunities, and risks. Provide actionable insights around trends and financial performance. Present findings to Senior Management, including suggestions for course correction.
• Creates and maintains complex financial models using key performance indicators to forecast future business performance - including advanced financial and statistical techniques.
• Measure key performance indicators and benchmarking results across accounts, markets, business units, and channels and communicate results to leadership via dashboards and reports.
• Analyzes and explains monthly variances versus forecast outputs.
• Gathers, analyzes, prepares and summarizes recommendations for financial plans, trended future requirements and operating forecasts.
• Proactively seeks out enhanced data sets and continuous improvement in modeling, partnership, and general business acumen

Skills

Forecasting

KPI management

Advanced Excel

Power BI

SQL

Presentation

Education

Bachelor's degree in Finance/Business/Accounting

Tools

MS SQL Server

Cognos TM1

Teradata

Power BI

Tableau

PowerPivot

Excel

Job description

T-Mobile USA, Inc. seeks a seasoned FP&A professional to join the BTS Financial Planning and Analysis team in a hybrid role. You will lead activation forecasting, planning, and reporting for BTS products with cross-functional collaboration.

Required: 7+ years in forecasting and financial analysis, advanced Excel/Power BI skills, and strong communication. Ability to build models, summarize results for senior leadership, and thrive in a fast-paced environment.