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Optimum Financial Group · 1 month ago

Manager Financial Planning & Analysis - Network Services

Plano, TX

Full-time

Onsite

Mid, Senior Level

5+ years exp

Optimum is a leader in the fast-paced world of connectivity, seeking a Manager of Financial Planning & Analysis for their Network Services team. This role involves supporting the budget, forecasting, and monthly close cycle, ensuring accuracy in financial reporting, and providing insights into financial performance to aid decision-making.

Asset ManagementFinancial ServicesInsurance

Responsibilities

Lead teams through monthly close process via monthly activity review meetings

Compiles accurate and on-time monthly reporting of expenses vs. budget/forecast through analysis and tracking of operating expenses, and responsible for providing commentary for expense vs. budget/forecast for Senior Management review

Prepares relevant financial review schedules including trend analysis, budget summaries, YOY analysis, and expense roadmaps for senior management

Provides accurate monthly expense tracking to Accounting for accrual preparation

Maintains prepaid expense tracking and amortization schedule

Reviews invoices relating to business units supported and works with team and vendor to validate activity and budget impact

Assists in the annual LRP/budget and monthly re-forecasting efforts for groups supported

Headcount planning, tracking and reconciliation

Qualification

Finance experienceAccounting experienceFinancial reportingAccounting principlesExpense reportingMeeting leadershipCommunication skillsInterpersonal skills