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FP & A Analyst

4 months ago

Pittsburgh, United States DQE Communications Full time
Job DescriptionJob DescriptionDQE Communications, headquartered in Pittsburgh, Pennsylvania, is a fiber-optic Internet and data network access provider for businesses and carriers in Pennsylvania, West Virginia, Maryland and Ohio. Established in 1997 as a division of the Duquesne Light Company, DQE started as a dark fiber infrastructure provider in the Pittsburgh metropolitan area, and since then has grown both its fiber footprint and product offerings to become one of the leading regional providers of secure, reliable, data network services. With its recent sale to GI Partners, a leading investor in the communications infrastructure sector, DQE has a renewed focus on growth, both in terms of increasing penetration within its current footprint and growing its network reach.
 
Job Summary:
As an FP&A (Financial Planning & Analysis) Analyst at DQE, you will play a crucial role in driving financial performance and strategic decision-making through insightful analysis and forecasting. You will work closely with various stakeholders across the organization to provide valuable insights that support the achievement of business objectives and financial targets. 

Key Job Responsibilities:
  • Collaborate with business unit leaders to develop annual budgets and forecasts.
  • Assist in the preparation of long-term financial plans and strategic financial analyses.
  • Monitor budget variances and provide recommendations for corrective actions as needed.
  • Conduct in-depth analysis of financial and operational data to identify trends, opportunities, and risks.
  • Prepare and present financial reports, including monthly/quarterly management reports and ad-hoc analyses.
  • Evaluate the financial impact of business initiatives and investment opportunities.
  • Develop and maintain financial models to support forecasting, scenario analysis, and decision-making.
  • Continuously refine forecasting methodologies to improve accuracy and relevance.
  • Assist in the preparation of financial forecasts for senior management and external stakeholders.
  • Establish key performance indicators (KPIs) and benchmarks to assess business performance.
  • Track and analyze financial and operational metrics to measure progress against targets.
  • Provide insights into drivers of performance and opportunities for improvement.
  • Work closely with various departments, including Finance, Operations, Sales, and Marketing, to understand business drivers and support cross-functional initiatives.
  • Partner with accounting teams to ensure accurate and timely financial reporting.
  • Support strategic initiatives and special projects as needed.

Required Skills/Abilities:
  • Strong analytical skills with the ability to interpret complex data and draw meaningful conclusions.
  • Proficiency in financial modeling and forecasting techniques.
  • Excellent communication and presentation skills, with the ability to convey financial concepts to non-financial stakeholders.
  • Advanced proficiency in Microsoft Excel, NetSuite and relevant software.
  • Detail-oriented with a focus on accuracy and quality of work.
  • Ability to thrive in a fast-paced environment and manage multiple priorities effectively.

Education and Experience:
  • Bachelor's degree in Finance, Accounting, Economics, or related field required.
  • MBA or advanced degree preferred.
  • 5+ years of experience in financial planning and analysis, preferably in the telecommunications industry or related sectors.

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