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Senior Reporting Analyst

3 months ago

Chester, United States TruVista Communications Inc Full time
Job DescriptionJob Description

This role is primarily remote but will go into the Chester, SC office for training and monthly meetings. The successful candidate will be located in Georgia, North Carolina, or South Carolina.

Are you looking for an opportunity to grow your career and prepare for your next step? Will you take ownership and embrace the challenge of connecting the financial and operational results in a culture of collaboration and trust? Find purpose and gain valuable experience working directly for our VP of Financial Planning and Analysis, you'll be the SME evaluating past and present financial data for tracking the company's financial performance against plan and finding areas for improvement.

General Description of Position: 

The Senior Investor Reporting Analyst is responsible for preparing and interpreting financial data for senior leadership, including department leaders, C-Suite executives, and investors. The position reports to the Vice President of FP&A. The Senior Reporting Analyst takes a lead role in budget and forecast preparation along with analysis of actual results and partners with the various stakeholders to provide insight and support.

This is an excellent opportunity for an individual to gain deep knowledge of the telecom business, as well as gain exposure to and insight from leadership. The successful candidate will have an analytical mindset, and is comfortable collaborating with internal customers, and working closely with leaders.

  Duties and Responsibilities: 

  1. Develops long-range strategic planning model:
  • Managing plan compilation, review, and validation
  • Documentation of assumptions
  • Participates in review with executives
  1. Participates in financial review meetings before, during, and after each reporting cycle:
  • Interacts with all stakeholders to support 360 communications of key drivers and outputs of forecast cycle and related ad hoc analytics
  • Validating variances against forecast assumptions, producing forecast updates, scorecards, and business triggers metrics for executive review
  • Reviews statistical forecast controls
  • Delivers analytics on notable variances, with easy to understand and actionable communication
  1. Provides support for business decision making:
  • Builds business case models
  • Builds, reviews and analyzes business plans for expansions, new market launches, and other capital investment activities.
  • Support sales organization in deal evaluations and structures for maximum profitability
  • Participates in capital expenditure approval process by reviewing approval documents, capital forecasts, monthly accruals, and scorecard results.
  • Gathers and validates data for revenue, expenses, capital, and operating statistics for cities in assigned region to support bottoms-up strategic planning process.
  • Reviews and analyzes monthly financial statements for each city, including forecast variances, trends, and normalized activity levels.
  1. Supports organization-wide forecasting process:
  • Ensuring forecast aligns with overall company strategic objectives and business conditions
  • Validating data inputs and calculations to ensure integrity of forecast
  • Developing, producing, and presenting appropriate reports and presentation materials for executive review, including annual Board documents and interim Board updates
  • Supporting forecast data distribution to other stakeholder

Minimum Qualifications: 

  • Bachelor’s degree in Accounting, Finance, or related field required
  • 4+ years of related experience in financial analysis or accounting experience in an accounting, finance, or related role
  • Highly proficient Microsoft Excel skills, including development and use of financial models, pivot tables, graphs, macros, and complex formulas
  • Thorough understanding of Generally Accepted Accounting Principles (GAAP)
  • Working knowledge of a how to build an Income Statement, Balance Sheet, Cashflow Statement
  • Proven knowledge of financial analysis, forecasting, strategic planning, and interpretation of financial data
  • Advanced experience in cost analysis and comparison across multiple time intervals
  • Highly organized with the ability to prioritize multiple tasks while demonstrating excellent time management
  • Ability to communicate effectively, both verbally and written, and to build trust across the entire organization
  • Adaptability and flexibility. Able to support and handle change

Preferred Qualifications:

  • Advanced degree or certificate (MBA, Masters in Accounting, CPA, etc.)
  • Telecom industry experience, or adjacent
  • Experience in Netsuite ERP or similar financial planning tool
  • Critical thinker and creative in your approach to problem solving with the ability to identify process improvement opportunities