Financial Analyst delivering accurate financial insights to support executive leadership for a local internet provider. Collaborating across departments for strategic financial decision-making.
Responsibilities
Preparation and delivery of monthly financial management reporting, including Budget vs. Actual analysis, for executive leadership and department leaders.
Partner cross-functionally with department leaders to support informed decision-making through variance analysis, forecasting, and scenario modeling.
Support mergers, acquisitions, and strategic transactions through financial modeling, due diligence analysis, synergy assessment, and post-transaction performance tracking.
Support decisions related to capital deployment and resource prioritization.
Assess impacts of changes in volume, pricing, costs, capital structures, or macro factors.
Partner with leadership to assess downside and upside cases.
Partner closely with reporting, systems, and analytics team members to define requirements, guide development, test outputs, and troubleshoot financial reporting tools and dashboards to improve accuracy, efficiency, and visualization.
Perform financial analyses related to revenue and expense trends, labor productivity, capital investments, growth initiatives, and acquisition opportunities.
Maintain and enhance data integrity across financial reporting systems to ensure timely, accurate, and reliable delivery of key metrics.
Lead ad hoc financial and operational analyses requested by senior leadership to support strategic initiatives, including acquisition evaluation and integration planning.
Identify and implement process improvements that strengthen financial performance monitoring and deepen business insights.
Requirements
Bachelor’s degree in Accounting, Finance, Economics, or a related business field required; an advanced degree or professional certification (e.g., CPA, CFA) is preferred.
Minimum of 3–5 years of progressive experience in financial analysis, budgeting, or FP&A; M&A experience preferred.
Advanced proficiency in Microsoft Excel (including complex formulas, pivot tables, and data modeling) and strong working knowledge of Microsoft Word, Outlook, and PowerPoint.
Proficiency with financial systems, ERP platforms, and business intelligence tools (e.g., Power BI, Tableau, or similar); ability to develop and enhance financial reports is preferred.
Strong analytical, problem-solving, and communication skills, with the ability to interpret and present complex financial data and support strategic decision-making.
Ability to collaborate effectively across departments, including with senior and executive leadership.
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