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Financial Analyst

Spectraforce Technologies Inc

Financial Analyst

6 Months
Oakland, CA 94612 (100% remote)




Primary Responsibilities (Financial Focus)
  • Develop and maintain annual budgets, forecasts, accruals, and long-range financial plans for Wireline and Wireless telecom portfolios.
  • Perform monthly financial reporting, variance analysis, and forecasting activities; identify and explain budget-to-actual differences.
  • Monitor telecom expenditures, commitments, and financial trends to support budget management and strategic decision-making.
  • Partner with Finance, IT leadership, vendors, and business stakeholders to ensure accurate financial planning and reporting.
  • Prepare monthly, quarterly, and ad hoc financial reports, dashboards, and executive summaries.
  • Conduct financial analysis to identify cost savings opportunities, spending trends, and optimization recommendations.
  • Support annual planning cycles, monthly forecasting updates, and budget submissions.
  • Review, validate, and reconcile telecom invoices, accruals, and financial transactions.
  • Ensure financial data integrity across SAP and related financial systems.
  • Support audits, financial controls, compliance requirements, and reporting governance.
Preferred Telecom Expense Management (TEMS) Experience
  • Experience managing telecom expense management (TEM) programs, including wireless and wireline services.
  • Knowledge of telecom billing, inventory management, carrier invoicing, and expense reconciliation processes.
  • Experience supporting telecom Moves, Adds, Changes, and Disconnects (MACD) activities.
  • Ability to create and manage telecom service orders and coordinate with telecommunications vendors.
  • Experience auditing telecom invoices, identifying billing discrepancies, and managing dispute resolution activities.
  • Familiarity with telecom inventory reconciliation and recurring cost management.
  • Experience working with TEM platforms such as Tangoe, Rivermine, Calero, or similar systems.
  • Understanding of telecommunications contracts, carrier pricing, service ordering, and vendor management.
  • Experience working with Accounts Payable processes, SAP financial systems, and invoice payment workflows.
  • Ability to support telecom reporting, forecasting, budgeting, and operational analytics.
Desired Skills & Competencies
  • Strong financial planning and analysis (FP&A) experience.
  • Expertise in budgeting, forecasting, accrual management, and variance reporting.
  • Advanced Excel and financial modeling skills.
  • Strong analytical and problem-solving abilities.
  • Experience interpreting large datasets and transforming data into actionable business insights.
  • Excellent verbal and written communication skills.
  • Proven ability to present complex financial information to leadership and business stakeholders.
  • Strong organizational skills with the ability to manage multiple priorities simultaneously.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Experience developing dashboards, metrics, and executive-level reporting.
Vacancy posted 1 day ago
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