Financial Analyst, Management Reporting

Summary

Brightspeed provides broadband internet services and is upgrading networks to fiber optic technologies. The Financial Analyst, Management Reporting supports enterprise financial reporting, month-end close, performance analysis, financial modeling, and data-driven decision-making while partnering with cross-functional business leaders.

Responsibilities

• Prepare, analyze, and distribute recurring financial reports, dashboards, key performance indicators (KPIs), and management reporting packages
• Analyze financial and operational results to identify trends, variances, risks, and opportunities, providing meaningful insights and recommendations to leadership
• Partner with Finance, Sales & Marketing, Operations, IT, and other business functions to understand forecast assumptions, drivers and variances, and improve financial accuracy
• Support monthly, quarterly, and annual financial close reporting through variance analysis and management commentary
• Maintain and leverage financial accounting and reporting systems, ensuring data accuracy and process efficiency
• Assist with ad hoc financial analyses, executive presentations, and strategic initiatives as needed
• Identify opportunities to improve financial reporting processes, month-end close processes, and analytical capabilities through process enhancements and automation
• Build collaborative relationships with cross-functional stakeholders to support informed business decisions
• May perform other duties as assigned

Skills

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field required
• 3+ years of experience in corporate finance, accounting, financial reporting, Financial Planning & Analysis (FP&A), or a related analytical finance role
• Strong understanding of financial statements, including income statement, balance sheet, and cash flow analysis
• Advanced Microsoft Excel skills, including financial modeling and data analysis
• Experience with accounting and reporting systems such as SAP, Hyperion/Essbase, or similar ERP platforms
• Strong analytical and problem-solving skills with the ability to interpret complex financial information and translate it into actionable business insights
• Excellent written and verbal communication skills, including the ability to present financial information to both finance and non-finance audiences
• Strong organizational skills with the ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Demonstrated attention to detail and commitment to data accuracy
• Ability to collaborate effectively across functions and build strong working relationships with internal stakeholders
• Proficiency in Microsoft PowerPoint and other Microsoft Office applications
• Master's degree in Finance, Accounting, Business Administration (MBA), or a related field
• CPA, CMA, or other relevant professional certification
• Experience in the telecommunications, technology, or infrastructure industry
• Experience supporting enterprise planning, executive reporting, or management reporting functions
• Knowledge of business intelligence and data visualization tools such as Power BI, Tableau, or similar platforms

Qualifications

Must Haves

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field required
• 3+ years of experience in corporate finance, accounting, financial reporting, Financial Planning & Analysis (FP&A), or a related analytical finance role
• Strong understanding of financial statements, including income statement, balance sheet, and cash flow analysis
• Advanced Microsoft Excel skills, including financial modeling and data analysis
• Experience with accounting and reporting systems such as SAP, Hyperion/Essbase, or similar ERP platforms
• Strong analytical and problem-solving skills with the ability to interpret complex financial information and translate it into actionable business insights
• Excellent written and verbal communication skills, including the ability to present financial information to both finance and non-finance audiences
• Strong organizational skills with the ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Demonstrated attention to detail and commitment to data accuracy
• Ability to collaborate effectively across functions and build strong working relationships with internal stakeholders
• Proficiency in Microsoft PowerPoint and other Microsoft Office applications

Nice to Haves

• Master's degree in Finance, Accounting, Business Administration (MBA), or a related field
• CPA, CMA, or other relevant professional certification
• Experience in the telecommunications, technology, or infrastructure industry
• Experience supporting enterprise planning, executive reporting, or management reporting functions
• Knowledge of business intelligence and data visualization tools such as Power BI, Tableau, or similar platforms

Benefits

• Competitive medical insurance
• Dental insurance
• Vision insurance
• Life insurance
• Employee assistance program
• 401K plan with company match
• Voluntary benefits
• Paid time off programs
• Roles designated as remote, hybrid, office or field-based, depending on the position, business needs and individual circumstances