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