DISH

  • Operations Finance Manager

    Location US-CO-Englewood
    Job ID
    2018-42950
    Category
    Finance
  • Summary

    Over the past 30 years, DISH has built a talented group of leaders and support teams at its corporate headquarters in Englewood, Colorado. As the company continues to develop, offering new products and services to an increasing customer base, it looks to recruit outstanding candidates capable to turning ideas and strategies into world-class results.

    Job Duties and Responsibilities

    Finance Manager position in the In-Home Services (IHS) department, which provides customers with DISH installation and service visits through our nationwide corps of professional technicians.  The IHS FP&A group is responsible for strategic financial planning, annual budgeting, monthly financial reporting and variance analysis, forecasting operational and financial performance metrics, and ad-hoc analyses related to cost-savings opportunities, capital expenditures, real estate development, and other corporate initiatives.  The Finance Manager is responsible for leading and supervising a team of financial analysts responsible for financial and operations performance analysis and planning for each of our six field regions.

     

    Primary responsibilities fall into the following categories:

    • Leadership and development of financial analysts, with accountability to drive team results and meet responsibilities
    • Presentation of results, analysis, recommendations to executive leadership
    • Strategic Financial Planning: Develop and maintain annual budget model for IHS operations, including all internal and external operational units, along with developing complex financial and operational models
    • Financial Analysis: Review financial performance of internal and external service providers; provide recommendations and support to field managers and corporate executives; perform ad-hoc analyses related to cost-savings opportunities, capital expenditures, real estate development, and other corporate initiatives
    • Forecasting: Build and maintain weekly and monthly forecasting models for key operational and financial performance metrics, including weekly and monthly KPI scorecards.

     

    Skills - Experience and Requirements

    A successful Finance Manager will have the following:  

     

    • Strong leadership ability and high energy to achieve goals and meet deadlines
    • Ability to write reports/correspondence, present information and respond to questions from managers/executives
    • Proficient in Microsoft Excel, Word and PowerPoint with some knowledge of database basics and ERP systems helpful (e.g. Microsoft Access, SQL, Oracle, Essbase/Hyperion, etc.)
    • Ability to work with mathematical concepts (statistics, probabilities, algebraic expressions, etc.) and ROI calculations (such as NPV, IRR), with an understanding of basic accounting principles
    • Well developed oral and written presentation skills, with the ability to summarize complex concepts into understandable and easy-to-follow presentation materials
    • Master's degree (MS or MBA) in Finance with two plus years of relevant experience; Bachelor's degree in Finance and four plus years of relevant experience, or equivalent combination of education and experience with demonstrated high performance

     

     

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