Financial Analyst (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Analyst (Finance): Providing financial analysis, planning, and reporting to enable effective decision-making with an accent on accurate forecasts, performance insights, and financial governance. Focus on building driver-based models, analyzing P&L/EBITDA drivers, and translating complex data into actionable executive recommendations.
Location: Remote Eligible (Must be based in the US; occasional travel to retail store locations and offices in Anchorage, AK may be required)
Company
is a leading telecommunications provider serving the state of Alaska.
What you will do
- Develop annual and multi-year plans, budgets, and rolling forecasts to ensure alignment with group guidance.
- Build and automate complex financial and driver-based models to support investment appraisals and business cases.
- Deliver monthly and quarterly reporting with detailed variance analysis of revenue, COGS, and Opex.
- Partner with business leaders to provide data-driven insights and recommendations for resource allocation.
- Drive continuous improvement of finance tools and processes, incorporating AI tools to increase precision and efficiency.
Requirements
- Bachelor’s degree in Accounting, Business, Finance, Economics, or a relevant field.
- Minimum of 5 years of experience in financial analysis, accounting, or finance.
- At least 1 year of direct experience in financial modeling.
- Proficiency in MS Excel, including formulas, dynamic charts, and macros.
- Reliable transportation for occasional travel between retail store locations and offices.
Nice to have
- Master's degree (MBA, Accounting, or Finance).
- CPA or CFA certifications.
- Knowledge of Oracle or equivalent accounting systems.
- Experience within the telecommunications industry.
Culture & Benefits
- Remote work eligibility according to company policies.
- Inclusive environment that celebrates unique perspectives and empowers employees.
- Supportive team culture with an emphasis on knowledge-sharing, coaching, and guidance.
- Commitment to equal opportunity and professional ethics.
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