Finance Business Partner supporting divisional finance leadership with financial insight and performance reporting in a complex B2B environment for an organization focused on positive change.
SS
Hybrid Financial Planning Analyst – Forecasting, Project Analysis, Investment Planning
Posted 4 months ago
About the role
- Financial Analyst responsible for budgeting and forecasting for telecommunications projects. Collaborate with executives and operations to drive growth through financial analysis.
Responsibilities
- Own annual and quarterly company budgets; maintain rolling reforecasts
- Build project-level budgets for fiber deployments (CapEx, OpEx, contingencies, labor, materials)
- Develop 13-week tactical cash flow forecasts; track liquidity, covenant headroom, and draw schedules
- Model project IRR/NPV, payback, WACC assumptions, and funding mixes (debt/equity/grants)
- Build KPI dashboards and monthly budget vs. actuals with clear commentary and insights
- Provide financial analysis for investor decks, teasers, and board-ready exhibits: market sizing, unit economics, cohort/take-rate, pipeline, and case studies
- Pull and reconcile data from ERP systems and other sources; improve data hygiene and reporting cadence.
Requirements
- 5+ years in FP&A, project finance, investment banking, corporate development, or management consulting (infrastructure/telecom/utility/construction experience is a plus)
- Strong modeling skills in Excel and other modeling software (3-statement models, driver-based forecasting, scenario/sensitivity tables)
- Experience with cash flow forecasting (weekly/13-week) and capital project budgeting
- Familiarity with ERP systems and financial forecasting software and data reconciliation
- Ability to translate complex analysis into clear slides and narratives for executives and investors
- Comfortable partnering with operations and finance; proactive, detail-oriented, and bias to action
- Strong generalist skills in understanding impacts of marketing, sales, competitive positioning and pricing and capital markets.
Benefits
- Competitive salary
- Health insurance
- 401(k) match
- PTO
- Professional development support (certifications and training)
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Investment Accounting Senior Analyst managing accounting processes for AIG’s over $95 billion invested assets. Supporting investment disclosures and coordinating with multiple business units.
Assistant Director managing admissions and financial aid at Penn GSE. Overseeing events and application reviews, collaborating across departments to support students.
Associate Director, financial support for Clinical Development in a leading biopharmaceutical company. Managing financial teams and ensuring compliance for clinical spending.
Finance Director providing financial guidance, planning and analysis for Global Quality in a healthcare company. Leading financial reporting and collaborating with leadership for optimal resource allocation.
Digital Finance Manager overseeing financial planning and performance management at Mondelēz in Brazil. Leading financial data collection and strategy insights within the Finance team.
Financial Solutions Advisor at Bank of America providing tailored financial advice and achieving client goals. Collaborating with clients and internal partners to provide comprehensive financial solutions.
As an Investment and Retirement Planner, create custom investment solutions for RBC clients. Achieve long - term financial goals through tailored advice and collaboration with team members.
Merrill Advisor Development Program - Financial Advisor role responsible for supporting high - net worth individuals in achieving their financial goals. Engage with clients to provide comprehensive investment recommendations and advice.
Senior Associate providing outsourced accounting and advisory services in a collaborative environment. Leading engagements, mentoring staff, and ensuring compliance with GAAP standards.