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Financial Analyst, Budget and Forecasting
3 months ago
Brightspeed is looking for a Financial Analyst, Budget and Forecasting to join our team
As A Financial Analyst, Budget and Forecasting - Your Responsibilities Will Include:
Responsible for budgeting, forecasting, annual and long-term planning as well as business performance reporting and analysis for the Enterprise and Wholesale Brightspeed organization. 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. Develop and maintain effective relationships with business partners and cross-functional teams. Support reporting efforts and existing processes and procedures to ensure efficient financial operations.Impact:
Support the budgeting, reporting and forecasting process. Work cross-functionally with E&W Sales & Marketing teams 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.
Qualifications
What It Takes To Catch Our Eye:
Bachelor’s degree in accounting or finance. 3-5 years of proven experience in accounting and financial statements understanding including the P&L, Balance Sheet and Cash Flows, financial analysis principles, key drivers, and levers. Highly adept in MS Excel with experience of building and/or maintaining complex financial models. Experience working with planning and reporting tools such as SAP, as well as ERP and accounting systems. Excellent analytical, problem solving and communication skills.Bonus Points For:
Master’s Degree in accounting or finance. CPA designation. Strong telecommunications product knowledge. Ability to prepare financial and accounting records.#LI-AK1
