What are the responsibilities and job description for the Planning Analyst – Staffing position at Circet USA?
Company Overview
Circet USA is the leading provider of Network Services in North America, and we're looking for talented professionals to join our team. We specialize in engineering and construction services delivering comprehensive solutions across Inside Plant, Outside Plant, and Wireless networks to meet the evolving infrastructure needs of our customers.
With nearly 50 years of industry experience, we work with major telecom service providers, MSOs, cloud service providers, and utilities. At Circet USA, you'll have the opportunity to make an impact by helping to create customized solutions that address our clients' unique challenges. If you’re passionate about innovation and thrive in a dynamic environment, we’d love to hear from you.
Circet USA’s benefits package includes the following:
- Medical, Dental, and Vision insurance
- Digital Health & Wellness Support
- Critical Illness, Accident, & Hospital Insurance
- Short-term & Long-term disability
- Group term & Voluntary life insurance
- Flexible Spending and Health Savings Accounts
- Paid Time Off & 401K
- Company Discount Website
Job Summary and Responsibilities
- 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
Qualifications
Education and Experience:
- 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
Skills and Qualifications:
- 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
