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Senior Financial Planning & Analysis Analyst

About the Organization Greenlight Networks is an ultra-high speed, broadband service provider, offering residential and small business customers Internet speeds up to 8 Gigabits per second. Greenlight Networks was founded in 2011 and builds, owns, and operates a fiber-optic network that provides extremely high-speed internet connections. The company's high-speed internet network is currently available to more than 170,000+ homes in 27 municipalities in the Rochester, Buffalo, Binghamton, Albany, and Hudson Valley areas and rapidly expanding throughout the Northeast . Our mission is to connect our communities by delivering the best internet experience and providing our customers the freedom to work, play, and live without limits!

Category Accounting/Finance

Full-Time/Part-Time Full-Time

Location(s) Rochester, Baltimore, MD, Eastern PA

Description

Job Summary:

Responsible for assisting with developing budgets, forecasts, financial models, and KPIs, and providing analysis of performance against them to help drive optimal financial results. The ideal candidate will be able to use data to help tell the story behind the numbers, translate business questions into analytical requirements, and perform analysis to gain insights and identify opportunities and risks.

Essential Functions:

+ Assist in development and analysis of annual financial budget and periodic forecast updates

+ Prepare accurate and timely monthly department-level financial statements and variance reports

+ Conduct variance analysis to understand trends, risks, and opportunities in the business

+ Partner with Operations Leadership to complete regular financial forecast updates and interpret financial results

+ Perform various regular and ad-hoc financial analyses including lease vs. buy, project NPV/IRR, M&A, cost control, scenario analysis, and cash forecasting

+ Work on special projects and assignments as necessary, including beyond standard work hours

+ Help identify continuous improvement opportunities

Knowledge, Skills and Abilities Required:

+ Finance or Accounting bachelor’s degree required; MBA or progress toward one is a plus

+ 8+ years of related work experience in accounting or finance

+ 8+ years of experience using financial reporting systems

+ Previous experience creating processes and tools to drive reporting and provide a basis for analysis and decision-making

+ Proficiency with general ledger functions and Generally Accepted Accounting Principles (GAAP)

+ Experience working in the fiber or related telecommunications industry is a plus

+ Experience with cost allocation to multiple budget entities

Other Requirements:

+ Strong desire to be on a high-growth, winning team and work side by side with passionate, purposeful people; naturally curious

+ Strong organizational skills with the ability to manage multiple projects simultaneously to meet established deadlines

+ Strong analytical skills and attention to detail with a high degree of accuracy

+ Team-oriented approach to tasks and problem-solving

+ Ability to present complex information in a concise, understandable, and compelling manner

+ Proficiency with financial reporting systems and management reporting tools

+ Strong understanding of P&L, B/S, and SOCF

+ High proficiency with Excel, PowerPoint, and Word

+ Detail-oriented, coupled with strong analytical skills

+ Ability to pivot based on the needs of the business

+ Excellent verbal and written communication skills across all levels of an organization

+ Self-starter and finisher with proven experience taking significant initiative

+ Ability to work independently with effective time management and organizational skills

+ Highest ethical and professional conduct

Compensation:

Our job titles may span more than one career level. The salary Range for this position is $90,000 - $110,000. The actual salary offered may be influenced by a variety of factors, such as: training, transferable skills, work experience, education, business needs, market demands and work location. The base pay range is subject to change and may be modified in the future. More information on offered benefits, which include health, welfare, and retirement, is available atwww.greenlightnetworks.com/careers/.

EOE Statement Greenlight Networks is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: Greenlight Networks is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Greenlight Networks are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, sex, national origin, disability status, veteran status, domestic violence victim status or any other characteristic protected by the laws or regulations in the locations we operate. Greenlight Networks will not tolerate discrimination or harassment based on any of these characteristics. Greenlight Networks encourages applicants of all ages.

This position is currently accepting applications.