Summary from listing
The Sr. Analyst, FP&A Subscriber Forecasting will prepare annual budgets and monthly forecasts for customer disconnect activity across business areas, support daily pacing and B2C budget and forecast consolidation, analyze subscriber activity and variances, and conduct statistical and ad hoc reporting. The role requires a bachelor's degree in finance, accounting, or a related field, at least four years of accounting or finance experience including budget and forecast preparation, experience with financial reporting tools, strong Excel skills, and the ability to analyze large data sets.
