Workforce Planning CO
Company: DISH
Location: Englewood
Posted on: May 1, 2024
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Job Description:
Company Summary
DISH, an EchoStar Company, has been reimagining the future of
connectivity for more than 40 years. Our business reach spans
satellite television service, live-streaming and on-demand
programming, smart home installation services, mobile plans and
products, and now we are building America's First Smart
Network---.
Today, our brands include EchoStar, Hughes, DISH TV, Sling TV,
Boost Infinite, Boost Mobile, DISH Wireless, OnTech and
GenMobile.
Department Summary
Our Sales teams advocate for our products and the customers they
serve. We've built a loyal customer base by selling consumers,
retailers, affiliate partners, distributors and industry
stakeholders on the DISH brands with authenticity. The sales
department is critical to driving demand and creating strategic
partnerships across the industry.
Job Duties and Responsibilities
Reporting to the General Manager of the DISH Business Sales
Operations team, you will be responsible for leading a team of
Finance Analysts responsible for financial planning, deal
evaluation, profitability and P&L analysis, annual budgeting,
monthly financial reporting and variance analysis, subscriber and
revenue forecasting, COGS and cost management.
Key Responsibilities:
Assist with budget development and ongoing monthly reviews of
variances vs. budget across the DISH Business portfolio
Lead and develop a team of financial analysts with accountability
to drive team results and meet deadlines
Set the roadmap and vision for the team, in alignment with the
broader department goals, and effectively communicates strategies
with the team, DISH Business leadership, and customers
Work closely with external partners and internal sales team to
drive improved opportunities, cost-savings and improve offers in
the market
Strategic financial analysis including developing complex financial
models and offers, recurring and ad hoc, to support business
decision making
Build and maintain weekly and monthly forecasting models for key
operational and financial performance metrics, including weekly and
monthly KPI scorecards
Manage and improve revenue and margins
Skills, Experience and Requirements
A successful Finance Manager will have the following:
Strong leadership ability and high energy to achieve goals and meet
deadlines
Excellent teamwork skills with ability to establish productive,
positive working relationships between multiple departments and
personnel
Ability to write reports/correspondence, present information and
respond to questions from managers/executives
Proficient in Microsoft Excel, Word and PowerPoint
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
Ability to work in a fast paced, high throughput environment and
comfortable with change
Well-developed oral and written presentation skills, with the
ability to summarize complex concepts into understandable and
easy-to-follow presentation materials
Salary Ranges
Compensation: $83,950.00/Year - $119,900.00/Year
Benefits
We offer versatile health perks, including flexible spending
accounts, HSA, a 401(k) Plan with company match, ESPP, career
opportunities and a flexible time away plan; all benefits can be
viewed here: DISH Benefits.
The base pay range shown is a guideline. Individual total
compensation will vary based on factors such as qualifications,
skill level and competencies; compensation is based on the role's
location and is subject to change based on work location.
Candidates need to successfully complete a pre-employment screen,
which may include a drug test and DMV check.
This will be posted for a minimum of 3 days or until the position
is filled.
Keywords: DISH, Colorado Springs , Workforce Planning CO, Other , Englewood, Colorado
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