Job Description

General Summary:Consolidation and analysis of the Mobile Business Units financial forecasts, building and supporting financial models, and analyzing and reporting on key drivers of financial performance. Additionally, this role will manage the marketing contra budget. Support includes:Consolidate financial forecasts for the Mobile BUPerform variance analysis on financial forecasts (actual vs budget, etc.)Analyze BU performance by assessing key business metrics and drivers of financial performance.Build, improve, and maintain complex financial models.Build, maintain, and publish Tableau dashboards and reports.Collaborate with cross-functional teams across the finance organization to craft consistent reporting and messaging.Present financial results to Mobile BU senior leadershipAd hoc data requests and pricing analysis supportAd hoc analysis to provide decision support for key business initiatives and special projects.Management of Marketing Contra-Revenue Budget including working directly with marketing team to oversee spend, review programs, and approve marketing development funds.