• Sr. Financial Analyst

    Location US-CO-Englewood
    Job ID
    DISH Network Services (DNS)
  • Summary

    DISH is a Fortune 250 company with more than $14 billion in annual revenue that continues to redefine the communications industry.  Our legacy is innovation and a willingness to challenge the status quo, including reinventing ourselves.  We disrupted the pay-TV industry in the mid-90s with the launch of the DISH satellite TV service, taking on some of the largest U.S. corporations in the process, and grew to be the third-largest pay-TV provider.  We are doing it again with the launch of the first live, internet-delivered TV Service – SlingTV, that bucks traditional pay-TV norms and gives consumers a truly new way to access and watch television.


    Now we have our sights set on upending the wireless industry and unseating the entrenched incumbent carriers.


    We have a bold sense of pride, adventure, and desire to win – it’s in our DNA.  And we’re looking for people with boundless energy, intelligence, and an overwhelming need to achieve to join our team as we embark on the next chapter of our story.


    Opportunity is here.  We are DISH.

    Job Duties and Responsibilities

    The Operations Financial Planning Analyst (FP&A) position in the In-Home Services (IHS) department, 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; ad-hoc analyses related to cost-savings opportunities, capital expenditures, real estate development, and other corporate initiatives.  Additionally, each Analyst will have a focus on a geographic region of operations, which will include operational and financial analysis specific to that region.

    Primary responsibilities fall into the following categories:

    • Strategic Financial Planning: Develop and maintain annual budget model for IHS operations, including all internal and external operational units
    • 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
    • Financial and Operational Performance Reporting: Prepare monthly financial reporting package for internal and external service providers, including analysis of variances in actual performance to budget and operational key metric goals
    • Forecasting: Build and maintain weekly and monthly forecasting models for key operational and financial performance metrics, including weekly and monthly KPI scorecards

    #LI-MM1 Englewood, CO

    Skills - Experience and Requirements

    A successful Financial Planning Analyst candidate will have the following:

    • Bachelor’s degree (B.A.) in Finance, Accounting, or related field; MBA, MS or related work experience is preferred; or an equivalent combination of education and experience
    • Understanding of financial statements, NPV and other discounted payback techniques, and basic accounting principles
    • 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.)
    • Experience with or ability to work in a fast paced, high throughput environment with the ability to negotiate and communicate effectively with all levels of management
    • Well developed oral and written presentation skills, with the ability to summarize complex concepts into understandable and easy-to-follow presentation materials


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