FP&A Reporting and Analysis Manager

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

As the FP&A Reporting and Analysis Manager, you will lead efforts in financial planning, analytics, and reporting, leveraging advanced technical skills to drive efficiency and accuracy. You will oversee consolidated financial, managerial, bank, investor, and ad-hoc reporting while managing financial performance analysis for Brightspeed.

· This role requires a strong understanding of financial operations and data analytics, coupled with the technical expertise to automate and enhance reporting processes. You will collaborate closely with cross-functional teams, provide actionable insights to senior leadership, and support the development of financial strategies to optimize decision-making. Your contributions will play a critical role in shaping the company's success and driving continuous improvement.

As a FP&A Reporting and Analysis Manager your duties and responsibilities will include:

Financial Planning and Analysis (FP&A):

• Oversee the preparation and analysis of weekly, monthly, quarterly, and annual financial reports, identifying key trends, variances, and actionable insights.
• Provide in-depth analysis of revenue streams, cost structures, and operational performance to support strategic initiatives. 
• Develop and present clear, concise financial narratives and recommendations to executive management and key stakeholders.

Financial Reporting and Commentary:

• Manage consolidated financial, managerial, and investor reporting, ensuring accuracy and timeliness.
• Translate complex financial data into meaningful dashboards and reports for various audiences.
• Lead the creation of key performance indicators (KPIs) and metrics to measure business performance and track progress against strategic objectives.

Technical and Process Automation:

• Design, optimize, and automate financial reporting processes using tools such as Power BI, SAC, and VBA.
• Leverage data sources like BigQuery and Looker to extract and transform large datasets into actionable insights.
• Implement best practices for financial modeling, reporting efficiency, and system integration.

Collaboration and Stakeholder Engagement:

• Partner with cross-functional teams, including operations, sales, and IT, to align financial reporting with organizational goals.
• Serve as a trusted advisor to senior leadership, providing data-driven insights and actionable recommendations.
• Manage and mentor a team of financial analysts, fostering a culture of innovation, collaboration, and excellence.

Ad-Hoc Analysis and Corporate Support:

• Support special projects, including scenario modeling, business case analysis, and investment evaluations.
• Collaborate on corporate strategic initiatives, providing financial expertise and analytics to drive decisions.

Qualifications

WHAT IT TAKES TO CATCH OUR EYE:

• Bachelor’s degree in Finance, Accounting, Business Analytics, or a related field; a Master’s degree (MBA or similar) is preferred.
• · 7+ years of experience in financial planning and analysis, financial reporting, and data analytics, including P&L, Balance Sheet, and Cash Flow management.
• Proven expertise in leveraging advanced tools like Power BI, SAC, VBA, and SQL to automate reports and streamline financial processes.
• Proficiency in handling large datasets, analyzing trends, and creating insightful dashboards and reports.
• Strong experience with financial planning and reporting systems such as Hyperion, SAP, Anaplan, or similar ERP/accounting systems.
• Exceptional analytical, problem-solving, and communication skills, with a proven ability to present complex financial information clearly.
• Demonstrated leadership skills, including mentoring and developing teams in a dynamic environment.

BONUS POINTS FOR:

• Master’s degree in Finance, Accounting, or Data Science.
• CPA designation or advanced financial certifications (e.g., CFA, CMA).
• Experience in the telecommunications industry or similar sectors with complex operational structures.
• Advanced understanding of SQL, data visualization tools, and reporting automation techniques.

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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. 

Diversity, equity and inclusion 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/Veterans/Disabled

For all applicants, please take a moment to review our Privacy Notices:

• Brightspeed’s Privacy Notice for California Residents
• Brightspeed’s Privacy Notice