Job Description

Position Overview:

We are seeking a  Financial Planning & Analysis (FP&A) Analyst to support our finance team with financial modeling, forecasting, reporting, and strategic decision-making. This role provides key insights into company performance across our operating units, enabling leadership to make data-driven business decisions. The FP&A Analyst will play a critical role in operational and financial analytics, dashboard automation, and variance analysis.

Key Responsibilities:

Financial Planning & Analysis:

• Assist in preparing and maintaining monthly P&L reports, including variance analysis against forecasts and budgets.
• Support the development of bottoms-up forecasts and long-term financial models.
• Work with business unit leaders to analyze financial and operational performance trends.
• Perform scenario analysis to evaluate the impact of strategic initiatives, capital expenditures, and market expansions.

Operational & Financial Dashboards:

• Develop and maintain Power BI dashboards to track key financial and operational metrics.
• Assist with data extraction and transformation from various sources, including ERP systems.
• Enhance dashboard usability by improving visualization techniques and integrating dynamic reporting elements.

Reporting & Compliance:

• Assist in the preparation of quarterly board materials, debt compliance reports, and investor presentations.
• Ensure timely and accurate reporting of financial results to key stakeholders.
• Support internal and external audits by preparing financial schedules and documentation.

Capital Expenditures & Debt Compliance:

• Track capital expenditures and compare against budgeted allocations.
• Assist in financial modeling for funding needs and compliance with debt covenants.
• Monitor funding availability to support future growth initiatives.

Ad Hoc Analysis & Strategic Initiatives:

• Provide financial insights to support M&A activity, market expansions, and intercompany benchmarking.
• Conduct deep-dive analyses on cost structures, pricing strategies, and operational efficiencies.
• Assist in defining methodologies for financial addbacks and EBITDA adjustments.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or a related field.
• 2-4 years of experience in FP&A, financial modeling, or corporate finance.
• Advanced proficiency in Excel (financial modeling, pivot tables, Power Query, etc.).
• Experience with Power BI or other data visualization tools; ability to work with large datasets.
• Familiarity with SQL or VBA for process automation is a plus.
• Strong understanding of financial statements, forecasting, and variance analysis.
• Excellent problem-solving skills and ability to translate data into actionable insights.
• Experience in telecom, infrastructure, or capital-intensive industries is a plus.

• PAID Medical
• PAID Medical Leave
• PAID Holiday
• PAID Time Off
• 401k Match
• Vision and Dental Plans
• Salary DOE: $70k-$90k

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