Job summary
Job post source
This job is directly from CTDI
Job overview
The Analyst, FP&E at CTDI drives financial planning and analysis to improve operational cost efficiency and profitability within the company.
Responsibilities and impact
The role involves tracking operational drivers, partnering with leaders to improve performance, managing global operational metrics, identifying cost reduction strategies, standardizing processes, leading simplification initiatives, supporting financial planning for staff budgets, presenting financial results, driving forecasts, managing an FP&A team, ensuring reporting deadlines, conducting variance analysis, performing ad-hoc analyses, and participating in special projects.
Compensation and benefits
CTDI offers an excellent compensation and benefits package, including health insurance and retirement plans, though specific details are not provided.
Experience and skills
Candidates need 3-5+ years in corporate finance budgeting and forecasting, 2+ years managing employees, 2+ years in supply chain or telecommunications, strong business acumen, project management skills, and communication proficiency; preferred skills include leadership program graduation, Hyperion/Essbase, advanced Excel, and journal entry experience, with a bachelor's degree in Accounting, Business, or Finance required.
Career development
The job suggests growth opportunities through learning and evolving with a growth-oriented business model and potential leadership development.
Work environment and culture
CTDI promotes a dynamic, equal opportunity work environment with a standard office setting and values diversity and inclusion.
Company information
CTDI is a large-scale engineering, repair, and logistics company serving major wireless and cable providers with over 11,000 US employees and 20,000 worldwide, with a 45-year history in telecommunications.
Team overview
The candidate may manage an FP&A team and will work closely with operations and finance leadership across multiple internal teams.
Job location and travel
The position is based in a standard office environment; specific location details are not provided, and no mention of remote work or travel requirements.
Application process
Applicants are encouraged to apply directly; no specific application steps or deadlines are mentioned.
Unique job features
The role includes unique opportunities to lead simplification initiatives, standardize financial processes, and directly impact profitability through cross-functional collaboration and technology use.
Company overview
CTDI (Communications Test Design, Inc.) is a global engineering, repair, and logistics company that provides comprehensive services to the communications industry. Founded in 1975, CTDI offers solutions such as network infrastructure testing, product repair, and supply chain management. The company generates revenue by partnering with major telecom and cable service providers, OEMs, and enterprises to optimize their operations and reduce costs. With a strong history of innovation and customer service, CTDI has grown to operate over 100 facilities worldwide, ensuring efficient and reliable service delivery.
How to land this job
Position your resume to highlight your 3-5+ years of corporate finance budgeting and forecasting experience, emphasizing your ability to drive financial planning and analysis within large operational environments like CTDI’s telecommunications and supply chain sectors.
Focus on showcasing your experience managing or developing teams, project management skills, and your proficiency with financial tools such as Hyperion/Essbase and advanced Excel, as these are key for supporting CTDI’s operational cost analysis and reporting needs.
Apply through multiple channels including CTDI’s corporate careers page, LinkedIn, and other job boards where CTDI posts this role to maximize your application visibility and increase your chances.
Connect with professionals in CTDI’s finance or operations divisions on LinkedIn to learn more about the Analyst, FP&E role; use ice breakers like commenting on recent CTDI financial reports or asking about their experience driving cost reduction initiatives within the company.
Optimize your resume for ATS by incorporating keywords from the job description such as 'financial planning and analysis,' 'operational cost analysis,' 'budgeting and forecasting,' 'project management,' and 'Hyperion/Essbase' to ensure it passes automated screenings effectively.
Leverage Jennie Johnson's Power Apply feature to automate applying across multiple platforms, tailor your resume with relevant keywords, and identify LinkedIn contacts for networking, allowing you to focus your energy on preparing for interviews and strategic networking.
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