Senior Financial Analyst, Forecasting
Found in: Resume Library US A2 - 3 weeks ago
We are currently looking for a Senior Financial Analyst, Forecasting & Management Reporting to join our growing Finance team As Senior Financial Analyst, Forecasting & Management Reporting, you will report directly to the Senior Manager, Forecasting & Management Reporting. In this role, you will be part of a team responsible for budgeting, forecasting, annual and long-term planning as well as business performance reporting and analysis for the consolidated Brightspeed organization. You will analyze financial and operational results to better understand company performance, become a subject matter expert identifying and researching performance variances and proactively identify opportunities for improvement. You will develop and maintain effective relationships with business partners and cross-functional teams. You will support reporting efforts and existing processes and procedures to ensure efficient financial operations. You are detail-oriented and an analytically minded individual who is comfortable with creating and interpreting financial models. The FP&A team at Brightspeed plays a critical role in ensuring the company’s success and helping leadership optimize decision making. We work in a highly collaborative environment where everyone’s contribution is valued. Come help us build the best and fastest fiber-optic network in America
As Senior Financial Analyst, Forecasting & Management Reporting, your duties will include:
Support the budgeting, reporting and forecasting process
Work cross-functionally with Sales & Marketing, Operations, and IT Services to support the preparation of periodic forecasts, the annual budget, and long-range financial plans with supporting action plans to achieve
Provide actionable insights and strong reporting commentary, including metrics reporting
Report and analyze weekly, monthly, quarterly, annual business trends and Key Performance Indicators
Understand, manipulate, maintain and leverage various software tools and platforms for reporting and various financial and business analytics
Partner with key stakeholders to drive strategic and actional insights with strong reporting commentary
Ad-hoc corporate project support including modeling, analysis, and reporting
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