Finance Analyst

Company:

Job Area:

General Summary:

Job Overview: This is an excellent opportunity to work in Corporate Finance, managing the company-wide OPEX consolidation for QCT, QTL, and Corp. The role entails consolidating actuals and forecasts by Business Unit and Function, distributing expense targets across all groups. Monthly and quarterly duties include conducting variance analysis, preparing financial reports, and delivering presentations to management. Additional responsibilities encompass performing FX and headcount analyses, overseeing planning system processes, conducting ad hoc analyses, and proactively enhancing business processes that affect finance.

The successful candidate will be comfortable working in a fast-paced environment with the flexibility to manage various projects and deliverables. This role provides the opportunity to work closely with FP&A, BU Consolidations, IT, and BU/Functions Finance teams both domestically and internationally. The role involves extensive use of Excel, PowerPoint, and Tableau for projects and presentations. A successful candidate will be self-motivated, produce accurate work, and thrive in a fast-paced environment.

Responsibilities:

• Consolidate company-wide actuals and forecasts by BU and Function
• Perform variance analysis, financial reporting, and management-level presentations
• Conduct ad hoc analysis and improve business processes impacting finance
• Prepare monthly, quarterly, and yearly financial reports
• Perform month/quarter-end driver analysis and strategic/ad hoc analysis
• Assist with budgeting, forecasting, and management reporting
• Help the business manage expenses and provide other financial analysis to support business decisions

Requirements:

• Master’s in finance from a reputed B-school (MBA / M. Com) or Qualified CA/CMA
• 3-5 years of experience in a finance-related occupation
• Strong analytical, problem-solving, and conceptual skills
• Experience with Tableau and Cognos TM1 (or similar) is preferred
• Proficient with Microsoft Excel, PowerPoint, IBM TM1, and Oracle ERP
• Tableau reporting development experience is an added advantage
• Strong verbal and written communication skills

Additional Skills:

• Ability to prepare complex financial reports for management
• Self-motivated and able to produce accurate work
• Comfortable working in a fast-paced environment
• Flexibility to work on various projects and deliverables simultaneously
• Ability to identify, recommend, and implement process improvements to existing complex processes
• Experience synthesizing complex data sets and delivering high-level reports and presentations to management
• Prior work experience in the wireless/telecommunications industry

Minimum Qualifications:

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