Financial Planning and Analysis Analyst
Company: Consolidated Communications
Location: Mosca
Posted on: May 21, 2023
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Job Description:
Major Duties
Classification: Exempt\Non-BargainingPosition may be located in any
CCI location (Houston,TX; Conroe, TX preferred)This role will be a
direct report to Director, Finance and involve engaging with
various stakeholderThis is an exciting role that requires an
individual who is capable of providing clear and insightful
management reporting whilst achieving deadlines. Must have a
pro-active and get it done attitude, be flexible in a fast-moving
environment and have excellent interpersonal skills with all
seniority levels.Financial Planning and Analysis Analyst will
assist in budgeting, forecasting, long-range planning,
implementation and business strategic analysis for specific
business channel / segment. Conduct financial analysis, modeling,
forecasting and reporting efforts to provide timely support to
cross functional operational teams.
Responsibilities
Assist / Support month end, forecast & budget, presentation packs
and Management Pack, ensure they communicate key messages, suggest
and incorporate changes to format where necessary that is delivered
to management and stakeholders in a timely, accurate and simple
way.Adherence to reporting deadlines. Work with wider Business
channels to review inputs on a timely basis to ensure they are
relevant and drive insight on which to base decision making
with
Qualifications
Required Skills, Experience and Qualification:Bachelor's degree or
8 years of related experience, MBA preferredExcellent MS Excel,
Word and PowerPoint skillsPrevious hands on experience in the
consolidation, preparation and delivery of monthly financial
analysis.Experience of interfacing with commercial teams.Report
writing for a senior management audienceStrong communication skills
and a team playerPreferred:Experience of OneStream/ Smart view/
EssBase/PeopleSoft
Benefits Offered
We are proud to offer a comprehensive and competitive benefits
package:
Salary
Pay range (commensurate with skills and experience): $59,986 -
$90,916
Equal Opportunity Employer
All qualified applicants will receive consideration for employment
without regard to race, color, religion, sex, gender identity or
expression, sexual orientation, national origin, marital status,
familial status, genetics, disability, age, veteran status or any
other characteristic protected by law.
Keywords: Consolidated Communications, Pueblo , Financial Planning and Analysis Analyst, Professions , Mosca, Colorado
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