Planning Analyst

IDR
Job LocationUS
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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
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