Director, Financial Planning And Analysis - Transformation / Regional Cfo / Channel Strategy
Overland Park, Ks
Position works collaboratively with Area and Regional Sales Presidents over all lines of business (Prepaid, Business, Consumer Retail) to establish objective performance measures and budgets while setting strategic direction, in coordination with corporate objectives. Responsibilities and ownership of Area P&L with emphasis on obtaining a deep business understanding of variances and trends seen in business results to achieve profitability objectives. Accountable for providing Area and Regional forecasting, planning and analysis, including: Subscriber forecasting for consumer postpaid and prepaid businesses, budgeting and planning, analysis of monthly results, and Ad Hoc Analysis. In addition, lead business case development specific to the Area and Region along with the consultative engagement to Area President on issues pertaining to business performance, cost transformation to ensure profitable growth within the Area.