Senior Analyst, Finance

General Summary

The Senior Financial Analyst provides support for corporate operations. This support may take the form of business metrics development and analysis, financial reporting and variance analysis/commentary, annual planning and interim forecasting, monthly operations review preparation and analysis, and ad hoc analysis and reporting.

Essential Duties/Responsibilities

• Provides monthly operating results analysis/variance commentary, support to Operations team to close performance gaps.
• Develops daily/weekly/monthly operating report of business metrics and drivers across functional areas – field operations, customer operations, network operations, marketing, sales, etc., to include subscriber statistics, revenue, cost of sales/operating expenses, and balance sheet.
• Works closely with cross-functional groups and levels of management on development and analysis of annual operating plan, and interim operating forecasts as required.
• Prepares presentations for management and investors outlining key business drivers.
• Performs various financial analyses and assists in preparation of business and strategic plans.
• Summarizes findings and effectively communicate recommendations to management.
• Conducts ad hoc analysis and reporting as required.
• Works on regularly scheduled days as well as unscheduled days and/or beyond regular work hours due to customer or operational demands, as needed.
• Follows, supports, and enforces all Company standard procedures, policies and safety practices in the course of performing work activities.
• Performs other duties as assigned.

Job Requirements

• Bachelor’s degree in Accounting, Finance or job-related discipline; master’s degree preferred
• 3+ years financial analysis or equivalent corporate/banking finance experience
• Ability to effectively interact with individuals at all levels, from senior management to first-line employees
• Ability to build strong relationships with other functional areas
• Excellent communication and organizational skills; analytical problem solver
• Advanced proficiency with Excel, PowerPoint and other job related software; data mining experience a plus
• Database knowledge, SQL language, plus tables/data relationships and BI tool experience a plus, Looker preferred

Working Conditions

• Employee remains in the sitting position for prolonged hours. Employee is required to stand, walk use hands to handle or feel objects, tools or controls; reach with hands and arms; talk and hear on a regular basis. Employee must occasionally lift and/or move up to 15 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception and the ability to adjust focus.
• Working conditions may include being in an open (shared) cubicle/workspace area.
• Work may require weekend and/or evening work; travel is required at a 10% +/- level.

Disclaimer

This job description is not meant to be an all-inclusive statement of every duty and responsibility which will ever be required of an employee in this position, however, the employee will be held responsible for all duties assigned.

Please feel free to review our Benefits at the following link: https://www.risebroadband.com/careers/benefits