CTDI is a large scale Engineering, Repair, and Logistics company that services the country’s largest wireless telecommunications providers, as well as the largest High-speed Internet & Cable providers. CTDI has over 7,000 FT US Employees in over 58 world class US Operations. CTDI also has a global footprint with more than 16,500 employees worldwide.
CTDI is looking for a Sr FP&A Analyst who will focus on monitoring expenses, internal reporting and identifying opportunities to reduce or mitigate expenses based on comparative financial analyses, reviewing reports and coordinating with department heads.
DAY TO DAY RESPONSIBILITIES WILL INCLUDE:
Daily profit and loss forecasting and analysis
Overseeing the financial inventory control process
Product pricing and budgeting
Supervising and monitoring client invoicing, AP, and AR
Building databases and developing queries and calculations for financial reports
Analyzing and evaluating key elements of the customer's program such as:
Working closely with managers to understand and analyze expenses and headcount.
Required Skills
• Ability to work independently and in a matrix-structured environment • Strong organizational and follow-up skills • Strong analytical, written and verbal communication skills with the ability to manage multiple tasks. • Excellent attention to detail. • Strong Excel skills, knowledge of Hyperion Essbase/Planning is a plus
Required Experience
Apply today to join our dynamic team! CTDI offers an excellent compensation and benefits package and has been a growing leader in the telecommunications field for over 40 years. Come put our successful history behind your career! EOE, Gender/Minority/Veterans/Disabled
CTDI does not accept unsolicited employment agency / recruiter resumes. Please do not forward unsolicited resumes to our website, to our HR Department or to any CTDI employee. CTDI will not pay fees to any third party agency or firm without a signed fee agreement or to any firm who was not issued a search assignment from CTDI's HR Department. CTDI will not be responsible for any agency fees associated with unsolicited resumes. Unsolicited resumes received will be considered.
• Ability to work independently and in a matrix-structured environment • Strong organizational and follow-up skills • Strong analytical, written and verbal communication skills with the ability to manage multiple tasks. • Excellent attention to detail. • Strong Excel skills, knowledge of Hyperion Essbase/Planning is a plus