Job Description

We are currently looking for a Financial Analyst, Financial Planning & Analysis (FP&A) - Enterprise & Wholesale to join our growing Finance team!  As Financial Analyst, FP&A, you will report directly to the Manager, FP&A. In this role, you will be part of a team responsible for budgeting, forecasting, annual and long-term planning as well as business performance reporting and analysis for the Enterprise & Wholesale team. You will work cross functionally and collaborate with the business unit becoming a subject matter expert and trusted partner. You are detail-oriented and an analytically-minded individual who is comfortable with creating and interpreting financial models. The FP&A team at Brightspeed plays a critical role in ensuring the company’s success and helping leadership optimize decision making. We work in a highly collaborative environment where everyone’s contribution is valued. Come help us build the best and fastest fiber-optic network in America!

AS THE FINANCIAL ANALYST, FP&A SUPPORTING ENTERPRISE & WHOLESALE, YOUR DUTIES WILL INCLUDE:

• Budgeting, reporting and forecasting for both revenue and expense
• Development and reporting of KPIs
• Model revenue trends, acquisition, churn and pricing strategies
• Model headcount, operating and capital expenditures 
• Report and analyze weekly, monthly, quarterly, annual business trends and Key Performance Indicators
• Initiate and drive deep dive analysis to enable decision making, execution and/or strategic planning
• Identify, quantify, and communicate financial risks and opportunities with course corrective recommendations
• Partner with key stakeholders to drive strategic and actional insights with strong reporting commentary
• Understand, manipulate, maintain and leverage various software tools and platforms for reporting and various financial and business analytics
• Design, develop and implement methods and strategies to continually improve processes
• Provide support to the development of periodic and ad-hoc presentations to organizational leadership

Qualifications

WHAT IT TAKES TO CATCH OUR EYE:

• Bachelor’s degree in Accounting or Finance
• Highly adept in MS Excel with experience of building and/or maintaining complex financial models
• Experience working with planning and reporting tools such as Hyperion / Essbase, SAP, Anaplan 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-TF1

Additional Information

WHY JOIN US?

WE ASPIRE TO CONTEMPORARY WAYS OF WORKING.

We are committed to being a leader in defining a new way to work because we recognize the changing mindset of today's workforce. We meet you where you are...wherever you are, by providing sensible remote and hybrid work arrangements. Why? Because our purpose is to reimagine how people work, learn, play and connect!

WE OFFER COMPETITIVE COMPENSATION AND COMPREHENSIVE BENEFITS.

Our benefits and paid time off programs reflect our underlying belief in promoting overall wellness through physical, emotional and financial health. We are committed to building a team as diverse as the customers we serve.

DIVERSITY, EQUITY AND INCLUSION ARE AT THE CENTER OF OUR GROUNDING BELIEF IN BEING REAL. 

When we bring our authentic selves to work, everyone is better as a result. A diverse team helps us be fierce advocates for more accessible, inclusive and high-quality internet, because we believe doing so promotes equity in the communities we serve.

Brightspeed is an Equal Opportunity Employer