4 дня назад
Financial Analyst (Telecom)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (Telecom): Supporting FP&A for a fiber-to-the-home consumer business through financial modeling, reporting, forecasting, and analysis with an accent on pricing, subscriber trends, sales channels, and capital investments. Focus on building driver-based forecasts, evaluating NPV and IRR, analyzing churn and customer lifetime value, and translating business performance into actionable leadership insights.
Location: Remote office environment; Charlotte, North Carolina is the priority hiring area
Company
builds fiber-optic broadband networks and provides internet services to rural and underserved markets across the Midwest and South.
What you will do
- Build and maintain Excel-based financial models for pricing, churn and retention, fiber investments, and network expansion.
- Support budgeting, forecasting, scenario analysis, and evaluations using NPV, IRR, and payback period methodologies.
- Own recurring reporting for subscriber growth, churn, ARPU, sales performance, channel mix, CPGA, and acquisition costs.
- Analyze customer lifetime value, acquisition efficiency, subscriber trends, cost drivers, and business performance.
- Track actual performance against forecasts and highlight variances, risks, and opportunities.
- Prepare Excel and PowerPoint materials and translate financial results into clear outputs for senior stakeholders and cross-functional partners.
Requirements
- Bachelor’s degree in finance, accounting, economics, business, mathematics, statistics, or a related analytical field.
- 3–5 years of experience in FP&A, corporate finance, consulting, investment banking, or another analytical role.
- Experience with financial modeling, reporting, forecasting, or performance analysis in a business environment.
- Strong Excel skills, including data manipulation, scenario analysis, and formula-based analysis.
- Ability to work with large datasets, produce accurate outputs under tight timelines, and identify trends, variances, and business drivers.
- Proficiency in PowerPoint, strong communication skills, and the ability to collaborate with senior and cross-functional stakeholders.
Nice to have
- Experience in telecommunications, subscription-based, consumer, or capital-intensive businesses.
- Experience with Tableau, Power BI, or similar data visualization and reporting tools.
- Familiarity with customer lifetime value, CPGA, churn analysis, or subscriber-based business models.
- Experience supporting long-range planning processes.
Culture & Benefits
- Remote, hybrid, office, and field-based arrangements are designated according to role and business needs.
- Competitive medical, dental, vision, and life insurance.
- Employee assistance program, 401(k) plan with company match, and additional voluntary benefits.
- Paid time off programs supporting physical, emotional, and financial wellness.
- Inclusive workplace focused on belonging and accessibility.
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