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Financial Planning and Analysis Analyst

Company: Consolidated Communications
Location: Mosca
Posted on: May 21, 2023

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.

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

Critical Thinking & Business Acumen Forward looking alignment & reporting Metrics - KPI - Ad hoc analytics Financial ROI backgroundPartner with people beyond their functions and stakeholder group to explore ways to improve the FP&A data pipeline and processes, such as collaboration and stakeholder management

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:
  • 401(k) matching
  • Medical, Rx, Dental and Vision insurance
  • Disability insurance
  • Flexible spending account
  • Health savings account
  • Life insurance
  • Tuition reimbursement
  • Paid vacation and personal days
  • Paid holidays
  • Employee Assistance Program
  • Annual bonus program to eligible employee's based upon organization performance

    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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