Manager, Telecom Business Office
Job ID 10111977 Location Lake Buena Vista, Florida, United States Business Walt Disney World Resort Date posted Feb. 06, 2025Job Summary:
Enterprise Technology/Telecom is looking for an individual with accomplished professional experience to manage a Telecom Business team. In this role, you will lead a team of salaried professionals and collaborate with others in Telecom and Finance on a regular basis.
This position requires an individual who has a positive attitude and is passionate about service, support, and developing a talented team. The ideal candidate is a thought partner who is highly motivated and a self-starter. The Manager, Telecom Business Office must have a strong background in accounting/finance to address operational and financial risk.
This position will report to the Senior Manager of Telecom & Network Services.
What You Will Do:
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Drive value across the organization by continuously improving how Telecom delivery and financials are managed and monitored
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Ensure smooth running of key FP&A cycles (Forecast, Accrual, Annual Operating Plan, and LTP) across Telecom, coordinating all deliverables
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Closely monitor quarter end accrual and recommend any adjustments to forecasts to ensure financial targets are met
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Drive Finance transformation initiatives, improve efficiencies and share best practices
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Collaborates and proactively communicates across multiple groups to promote transparency and understanding related to project planning, forecast, and business processes
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Experience managing a diverse team of professionals with the ability to inspire and motivate to produce quality work
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Proven ability to successfully operate in a matrix organization where partnership and influence are key drivers of success
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Demonstrate exceptional critical thinking, strategic planning, and process management skills
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Provide robust financial analysis including investment appraisal for new business activities, as well as day to day management of risks and opportunities
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Facilitate and co-author business cases, CAR memos, proforma and decks for both strategic and tactical efforts
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Review and approval of all accounting entries
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Works with process owners and stakeholders to design a future-state business process that is better suited to the goals of the program or initiative
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Participates in on-call leadership rotations for managing the troubleshooting and system restoration of Telecom’s services, primarily responsible for coordinating/communicating on behalf of Telecom during major incidents after hours and weekends, rotating on a weekly basis with other leaders
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Performs additional duties as assigned by the Sr Manager, Network Engineering and Operations (NEO) or appropriate Telecom/NEO executives
Basic Qualifications:
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5+ years of experience as a Sr Analyst or Manager with 3+ years demonstrated experience in finance, data analysis or business processes
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Possess strong quantitative and analytical skills combined with solid business and financial acumen
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Collaborative mindset combined with the ability to work independently
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Firm grasp of Forecasting & Planning systems, policies and processes is an advantage
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Strong relationship building skills and a highly professional “client service orientation”
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Charismatic, dynamic, and effective communicator, able to leverage influence without authority to meet high-profile and dynamic objectives
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Demonstrate organizational savviness with keen understanding of how organizations function and ability to influence peers and leaders
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Flexible, special-projects orientation coupled with solid multi-tasking abilities
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High energy level, strong work ethic, self-driven, independent thinker who is results-oriented and decisive
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Accustomed to managing large scale, multi-million, multi-year, highly matrixed projects
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Strong written and verbal communication skills to convey data and analysis to internal and external customers; effectively able to extract and explain the “story” from the data
Preferred Qualifications:
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Intermediate knowledge of the features, functions, and transaction processes in SAP
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Proven success collaborating with a range of partners while understanding multiple perspectives
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Ability to participates in and lead change management activities associated with process improvement.
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Engages leadership and other departments to obtain support and buy-in for changes.
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Partners with management, project champions, and process owners to align process improvement initiatives with business objectives.
Required Education:
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Bachelor’s Degree from a 4-year college in Accounting, Finance, Data Analysis; professional certification desired but not required (ITIL, PMO and or IIBA) or equivalent work experience
Preferred Education:
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Graduate degree in Data Analytics, Technology, Finance, or related field (MBA, MSA, etc.)