Sophia Fink

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. Position Overview for the Planning Analyst:

• 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

Required Skills & Experience for the Planning Analyst:

• 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?

• 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

Why IDR?

• 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

Compensation: 33/hr