Job description
Financial Analyst (220218)As we build out the Financial Planning & Analysis (FP&A) team, we’re looking for the same passion and customer focus that Consumer Cellular is known for. Specifically, we’re seeking individuals who are passionate business partners with a track record of empowering business leaders with the financial and operational information they need to improve the business. We’re looking for problem solvers, who leverage innovative solutions to maximize the value of our finance and technology investments. We’re looking for architects and builders who love designing and creating the financial insights, analyses and frameworks and that guide companies to successful outcomes.
What you will do:
- Analyze / validate financials, financial metrics, and other data to ensure accurate reporting
- Analyze current and past financial data and performance to identify trends in financial performance
- Assist in preparing and streamlining internal reporting packages, including variance analytics, trend analysis, etc.
- Support project-based reporting of actual spend vs budget
- Support annual planning and forecasting processes, as well as ad-hoc financial analysis
- Support financial processes for operational expenses including spend management, budget vs actuals analysis, and personnel planning
- Support Finance Manager in various analyses, projects, and duties as needed
Minimum Qualifications (Education, Experience, Skills):
- Bachelor's degree in Finance or related field
- 3+ years of progressive experience in financial-related roles
- Strong analytical, data gathering, and communication skills along with understanding of general business acumen
- Ability to streamline functions and passion to learn and grow
- Results-driven and highly motivated with the ability to strike the right balance between detail-focused and grasping the big picture
- General understanding of the relationship between income statement and balance sheet
- Demonstrated success working in ambiguous environments
- Highly proficient with Excel, with mastery of sophisticated modeling and analysis techniques
- Experience with PowerPoint, Outlook, PowerBI, and CPM experience such as Hyperion, OneStream or equivalent
Benefit package:
- Affordable medical, dental & vision coverage for full-time employees
- 401(k) match
- Employee wireless rate plan
- Paid time off (PTO)
- Flexible spending accounts (FSA)
- Employee rewards program
- Group life and AD&D benefits
- Education reimbursement
- Long-term disability
