Senior FP&A Analyst

Job Description

The Senior FP&A Analyst will play a critical role in supporting the financial planning and analysis functions at Skywire Networks. This role requires a deep understanding of financial modeling, budgeting, forecasting, and performance analysis within the telecommunications sector. The ideal candidate will work closely with senior management, providing data-driven insights to guide strategic decision-making and drive business growth.

Responsibilities:

• Financial Planning & Analysis: Lead the development and management of financial models, including annual budgeting, quarterly forecasting, and long-range planning.
• Data-Driven Insights: Conduct thorough financial analysis to identify key trends, variances, and potential risks/opportunities within the telecom industry, by being able to synthesize large amounts of data and determine the key variables that matter.
• Performance Monitoring: Track and analyze key financial and operational performance indicators, providing actionable insights to drive business strategy.
• Business Partnering: Collaborate with cross-functional teams, including Sales, Marketing, Operations, and Technology, to understand business drivers and align financial planning with corporate objectives.
• Management Reporting: Prepare and present comprehensive financial reports and presentations to senior management, highlighting key metrics, financial performance, and strategic recommendations.
• Cost Analysis: Analyze cost structures and identify areas for cost optimization, efficiency improvements, and margin enhancement.
• Scenario Modeling: Develop scenario models to support decision-making around new business opportunities, market expansions, and strategic initiatives.
• Telecom Industry Expertise: Leverage telecom industry knowledge to build accurate forecasts and models that reflect the unique dynamics of the sector.
• Continuous Improvement: Drive process improvements within the FP&A function to enhance forecasting accuracy, streamline reporting, and improve data quality.

Requirements:

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or relevant advanced degree preferred.
• 5+ years of experience in financial planning and analysis, with a strong focus on the telecommunications industry.
• Advanced proficiency in financial modeling, Excel, and data analysis tools (e.g., Power BI, Tableau, Qlik Sense, et al.).
• Strong understanding of telecom industry metrics, including ARPU, churn, network costs, and capital expenditure trends.
• Excellent analytical, problem-solving, and critical-thinking skills with a keen attention to detail.
• Ability to communicate complex financial concepts to non-financial stakeholders in a clear and concise manner.
• Experience working in a fast-paced environment and managing multiple priorities.
• Demonstrated ability to work independently and as part of a team.
• Strong organizational skills and ability to meet tight deadlines.
• Proven track record of influencing business decisions through data-driven insights.

Benefits

• Medical, Dental, Vision and Prescription Plans
• Flexible Spending Accounts
• Short- and Long-Term Disability
• Supplemental Life and AD&D
• 401(k) Retirement Savings
• Employee Assistance Program
• Time Off and Holidays