Senior Financial Analyst

Company Description: At Brightspeed, we are reimagining how people live, work, play and connect by providing fast, reliable internet connections and an awesome customer experience in twenty states throughout the Midwest and South. Backed by funds managed by Apollo Global Management, our vision is to accelerate the upgrade of copper to fiber optic technologies, bringing faster and more reliable internet service to many rural markets traditionally underserved by broadband providers, while delivering best-in-class customer experience. Be a part of the team that will make this vision a reality….designing and building a world class fiber network and creating a customer experience second to none. Check us out on the web! Job Description: Role: As a Senior Analyst, Financial Planning & Analysis (FP&A), you will play a crucial role in shaping the financial strategy and performance of our organization. Reporting directly to the Senior Manager, FP&A, you will lead complex budgeting, forecasting, and long-term planning initiatives. Your expertise in financial modeling and analysis will support strategic decision-making and business performance optimization. Collaborating cross-functionally, you will act as a trusted advisor and subject matter expert, enhancing the FP&A team’s impact on the company’s success. Impact: Advanced Financial Planning & Analysis Lead the development and management of comprehensive budgets, forecasts, and long-term financial plans. Design, build, and maintain sophisticated financial models to analyze revenue trends, cost structures, pricing strategies, headcount, and capital expenditures. Conduct in-depth analysis of weekly, monthly, quarterly, and annual business trends and Key Performance Indicators (KPIs) to inform strategic planning and operational decisions. Strategic Insights and Decision Support Initiate and drive deep-dive analyses to uncover actionable insights, supporting decision-making, execution, and strategic planning initiatives. Identify, quantify, and communicate financial risks and opportunities, providing course-corrective recommendations to mitigate risks and capitalize on opportunities. Partner with key stakeholders across various business units to deliver strategic and actionable insights, accompanied by strong reporting commentary. Process Improvement and Automation Design, develop, and implement advanced methods and strategies to continuously improve financial processes and reporting efficiency. Leverage and optimize various software tools and platforms (e.g., Hyperion, SAP, Anaplan) for enhanced reporting and financial analytics. Lead the integration of new financial systems and tools, ensuring seamless adoption and utilization across the FP&A team. Leadership and Mentorship Mentor and guide junior analysts, fostering their professional growth and ensuring adherence to best practices in financial analysis and reporting. Collaborate with the FP&A Manager to streamline workflows, enhance team productivity, and maintain high standards of financial accuracy and integrity. Reporting and Presentation Prepare and deliver periodic and ad-hoc presentations to organizational leadership, showcasing financial performance, strategic initiatives, and key insights. Develop comprehensive reports that highlight financial performance, variances, and trends, providing clear and concise explanations for non-financial stakeholders. Qualifications: WHAT IT TAKES TO CATCH OUR EYE: Bachelor’s degree in Finance, Accounting, Economics, or related field 3+ years of experience in FP&A, business finance, or a similar analytical role Strong understanding of P&L mechanics, forecasting, and financial statement interpretation. Advanced Excel skills; experience with Anaplan, SAP, Hyperion, or other planning/reporting tools Excellent analytical thinking and attention to detail Strong interpersonal and communication skills, with a track record of cross-functional collaboration Ability to manage multiple priorities in a fast-paced environment Solid understanding of budgeting, forecasting, and variance analysis processes Proactive attitude, intellectual curiosity, and a team-oriented mindset BONUS POINTS FOR: 4+ years of experience with Strategic Corporate Finance in a large enterprise environment MBA / CFA / CPA designation Former Management Consultants with finance transformation or operational finance experience Candidates with experience in telecom, infrastructure, or other capital-intensive industries Prior exposure to Sales, Finance, Commercial / Enterprise business partnerships #LI-RW1 Additional Information: WHY JOIN US? We aspire to contemporary ways of working. Recognized as a Top Workplace by the Charlotte Observer, Brightspeed HQ is located on the 7th floor of the new Vantage South End - East Tower in Charlotte, NC. We prioritize hiring talent in the Charlotte area, whenever possible, to make it a truly vibrant destination for our hybrid workforce. At Brightspeed, we have roles that are designated as remote, hybrid, office or field-based, depending on the position, business needs and individual circumstances. We also invest in technology that enables our entire team to stay connected. Why? Because Brightspeed recognizes the value of finding the best talent for the job, wherever they may be. We offer competitive compensation and comprehensive benefits. Our benefits and paid time off programs reflect our underlying belief in promoting overall wellness through physical, emotional and financial health. Brightspeed offers a comprehensive benefit program, including competitive medical, dental, vision, and life insurance; an employee assistance program; a 401K plan with company match and a host of voluntary benefits. Inclusion and belonging are at the center of our grounding belief in Being Real . When we bring our authentic selves to work, everyone is better as a result. A diverse team helps us be fierce advocates for more accessible, inclusive and high-quality internet, because we believe doing so promotes equity in the communities we serve. Brightspeed is an Equal Opportunity Employer that is committed to inclusion of all qualified individuals, including individuals with a disability/veterans. If you require reasonable accommodation to complete a job application or to otherwise participate in the hiring process, please contact [email protected] to initiate the accommodations process. For all applicants, please take a moment to review our Privacy Notices: Brightspeed’s Privacy Notice for California Residents Brightspeed’s Privacy Notice