- Develop and refine annual financial models, focusing on capital drivers to ensure accurate forecasting.- Assist in monthly financial reporting, including variance analysis against plan and prior periods.- Provide analytical support to department leaders on a routine basis.- Work with business leaders to explain capital budget strategies and realign potential discrepancies.- Identify and leverage new opportunities for policies and processes to improve operations and assumptions.- Perform ad-hoc reporting analysis on special projects as assigned.

- Develop Tableau reports and dashboards for telecom domains (inside sales, marketing, call metrics)- Streamline reporting and data generation through Data360 and SQL automation- Collaborate on cross-business initiative to document processes, identify improvements, and create educational materials for SMB sales- Maintain and update data flows for key metric delivery within wholesale business units- Fulfill ad hoc data analysis and reporting requests

- Analyze financial statements and provide insights on month-over-month variances- Identify missed capitalization through data analysis, resulting in cost savings- Develop and implement processes, queries, and automation to enhance efficiency and reduce month-end tasks by 20%- Prepare timely general ledger entries for month-end close- Summarize findings and present results to senior leadership- Provide support in automating month-end revenue accounting close entry using Data360