Financial Analyst, Management Reporting

Posted 1hrs ago

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Job Description

Financial Analyst supporting reporting, forecasting, and close activities at Brightspeed. Delivering insights for a fiber internet provider’s strategic and operational decisions.

Responsibilities:

  • Prepare, analyze, and distribute recurring financial reports, dashboards, KPIs, and management reporting packages
  • Analyze financial and operational results to identify trends, variances, risks, and opportunities
  • Provide meaningful insights and recommendations to leadership
  • Partner with Finance, Sales & Marketing, Operations, IT, and other business functions on forecast assumptions, drivers, and variances
  • Support monthly, quarterly, and annual financial close reporting through variance analysis and management commentary
  • Maintain and leverage financial accounting and reporting systems
  • Assist with ad hoc financial analyses, executive presentations, and strategic initiatives
  • Improve financial reporting, month-end close, and analytical capabilities through process enhancements and automation
  • Build collaborative relationships with cross-functional stakeholders to support informed business decisions
  • Perform other duties as assigned

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field required
  • 3+ years of experience in corporate finance, accounting, financial reporting, Financial Planning & Analysis (FP&A), or a related analytical finance role
  • Strong understanding of financial statements, including income statement, balance sheet, and cash flow analysis
  • Advanced Microsoft Excel skills, including financial modeling and data analysis
  • Experience with accounting and reporting systems such as SAP, Hyperion/Essbase, or similar ERP platforms
  • Strong analytical and problem-solving skills
  • Ability to interpret complex financial information and translate it into actionable business insights
  • Excellent written and verbal communication skills
  • Ability to present financial information to finance and non-finance audiences
  • Strong organizational skills and ability to manage multiple priorities and meet deadlines
  • Demonstrated attention to detail and commitment to data accuracy
  • Ability to collaborate effectively across functions and build strong working relationships with internal stakeholders
  • Proficiency in Microsoft PowerPoint and other Microsoft Office applications
  • Ability to work in a primarily office-based hybrid or corporate office environment
  • Preferred: Master's degree in Finance, Accounting, Business Administration (MBA), or related field
  • Preferred: CPA, CMA, or other relevant professional certification
  • Preferred: Experience in telecommunications, technology, or infrastructure industry
  • Preferred: Experience supporting enterprise planning, executive reporting, or management reporting functions
  • Preferred: Knowledge of business intelligence and data visualization tools such as Power BI, Tableau, or similar platforms

Benefits:

  • Competitive compensation
  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Life insurance
  • Employee assistance program
  • 401K plan with company match
  • Voluntary benefits
  • Paid time off
  • Hybrid workforce
  • Technology enabling team connectivity
  • Minimal travel (typically less than 10%)