Hybrid Financial Planning Analyst – Forecasting, Project Analysis, Investment Planning

Posted last week

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About the role

  • Own annual and quarterly company budgets; maintain rolling reforecasts
  • Build project-level budgets for fiber deployments (CapEx, OpEx, contingencies, labor, materials)
  • Develop 13-week tactical cash flow forecasts; track liquidity, covenant headroom, and draw schedules
  • Model project IRR/NPV, payback, WACC assumptions, and funding mixes (debt/equity/grants)
  • Build KPI dashboards and monthly budget vs. actuals with clear commentary and insights
  • Provide financial analysis for investor decks, teasers, and board-ready exhibits: market sizing, unit economics, cohort/take-rate, pipeline, and case studies
  • Pull and reconcile data from ERP systems and other sources; improve data hygiene and reporting cadence.

Requirements

  • 5+ years in FP&A, project finance, investment banking, corporate development, or management consulting (infrastructure/telecom/utility/construction experience is a plus)
  • Strong modeling skills in Excel and other modeling software (3-statement models, driver-based forecasting, scenario/sensitivity tables)
  • Experience with cash flow forecasting (weekly/13-week) and capital project budgeting
  • Familiarity with ERP systems and financial forecasting software and data reconciliation
  • Ability to translate complex analysis into clear slides and narratives for executives and investors
  • Comfortable partnering with operations and finance; proactive, detail-oriented, and bias to action
  • Strong generalist skills in understanding impacts of marketing, sales, competitive positioning and pricing and capital markets.

Benefits

  • Competitive salary
  • Health insurance
  • 401(k) match
  • PTO
  • Professional development support (certifications and training)

Job title

Financial Planning Analyst – Forecasting, Project Analysis, Investment Planning

Job type

Experience level

Mid levelSenior

Salary

$95,000 - $120,000 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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