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Location
Philadelphia, PA, United States
Posted on
Jul 22, 2022
Profile
**MEMBERS ONLY**SIGN UP NOW***. Business offers technology solutions ranging from Ethernet, internet, and WiFi connectivity to voice, television, and managed Enterprise solutions to power businesses of all sizes to perform better. From small businesses to mid-market and large Enterprise organizations, **MEMBERS ONLY**SIGN UP NOW***. Business serves business customers across the country. Powered by an advanced, Gig-speed network and backed by 24/7 technical support, **MEMBERS ONLY**SIGN UP NOW***. Business is one of the largest contributors to the growth of **MEMBERS ONLY**SIGN UP NOW***. Cable. The organization is the nation's largest cable provider to small and mid-size businesses and has emerged as a force in the Enterprise market, recognized by leading industry associations as one of the fastest growing provider of Ethernet services.
Job Summary
Responsible for timely and accurate financial tracking, reporting & analysis, vendor/partner management & service contract execution, and analysis of variances versus budget and forecast. Report on financial performance and prepare for regular leadership reviews. Has in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience.
Job Description
Core Responsibilities
Performs all business intelligence analysis and data exploitation. Extracts signals and signatures from raw data, integrates that information with other data sources and compiles/disseminates formatted reports to customers.
Recommends improvements to competitive business intelligence reports and interpretation of data by sales, business development, product and executive committees.
Prepare and monitor financial forecasts to ensure expenditures are within budget, accurately recorded and appropriately classified.
Produce financial and performance reporting on regular basis to assist in evaluation and maintenance of monthly forecast cycle.
Analyze and track financial data and create financial models for decision support - Work closely with the accounting / finance teams to ensure accurate financial reporting.
Perform financial forecasting, reporting, and operational metrics tracking.
Reconcile transactions by account and project by comparing and correcting tracker data.
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
Provide analysis of trends and forecasts and recommend actions for optimization.
Assist in annual budget process as required.
Manage, track and process business contracts from review and approval processing through purchase order generation.
Liaise with internal business teams, legal, procurement & external partners to produce intelligible Work Orders that align with company contract standards.
Monitor and resolve contract-related issues partnering with appropriate team to close out.
Work with hiring managers to onboard contracted staffing according to finance, procurement and legal processes.
Communicate and present contract status / information to stakeholders
Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) and overtime as necessary.
Other duties and responsibilities as assigned.
Employees at all levels are expected to:
Understand our Operating Principles; make them the guidelines for how you do your job.
Own the customer experience - think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services.
Know your stuff - be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences.
Win as a team - make big things happen by working together and being open to new ideas.
Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.
Drive results and growth.
Respect and promote inclusion & diversity.
Do what's right for each other, our customers, investors and our communities.
Disclaimer:
This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.
**MEMBERS ONLY**SIGN UP NOW***. is an EOE/Veterans/Disabled/LGBT employer.
Education
Bachelor's Degree, Bachelor's Degree
While possessing the stated degree is preferred, **MEMBERS ONLY**SIGN UP NOW***. also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.
Relevant Work Experience
5-7 Years
Base pay is one part of the Total Rewards that **MEMBERS ONLY**SIGN UP NOW***. provides to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus. Additionally, **MEMBERS ONLY**SIGN UP NOW***. provides best-in-class Benefits. We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That's why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality - to help support you physically, financially and emotionally through the big milestones and in your everyday life. Please visit the compensation and benefits summary (****on our careers site for more details.
Company info
Sign Up Now - MiamiCrossing.com
Employer job
90 Day Old Job