Address
Form of workClassification: Exempt/Non-Bargaining
Position may be located in any CCI location (Houston, TX; Conroe, TX preferred)
Join a team that offers growth potential, competitive compensation, an excellent benefits package and the opportunity to make a significant impact on the lives of customers and communities. Consolidated Communications is a best-in-class, top 10 U.S. fiber provider that delivers reliable fiber communications solutions to consumers and businesses. We are committed to providing meaningful work in a positive environment while connecting people and enriching how they work and live. At Consolidated, our employees make the difference. We welcome and value individuals from different cultures, with diverse life and work experiences and educational backgrounds.
This is an exciting role that requires an individual who is capable of providing clear and insightful management reporting while achieving deadlines. Must have a proactive and get-it-done attitude, be flexible in a fast-moving environment, and have excellent interpersonal skills with all seniority levels.
Financial Analyst will assist in budgeting, forecasting, long-range planning, implementation and business strategic analysis for specific business channel/segment. Conduct financial analysis, modeling, forecasting, and reporting efforts to provide timely support to cross-functional operational teams.
This role will be a direct report to Director, Finance and involve engaging with various stakeholder.
Responsibilities
Assist/Support month end, forecast & budget, presentation packs and Management Pack ensuring they communicate key messages, suggest and incorporate changes to format where necessary while delivering to management and stakeholders in a timely, accurate, and simple way.
Adherence to reporting deadlines and working with wider Business channels to review inputs on a timely basis to ensure they are relevant and drive insight on which to base decision making with:
- Critical Thinking & Business Acumen
- Forward looking alignment & reporting
- Metrics | KPI | Ad hoc analytics
- Financial ROI background
Partner with people beyond their functions and stakeholder group to explore ways to improve the FP&A data pipeline and processes, such as collaboration and stakeholder management
Qualifications
- Bachelor's degree or 8 years of related experience, MBA preferred
- Excellent MS Excel, Word and PowerPoint skills
- Previous hands-on experience in the consolidation, preparation, and delivery of monthly financial analysis.
- Experience of interfacing with commercial teams.
- Report writing for a senior management audience
- Strong communication skills and a team player
- Experience with OneStream, Smart View, EssBase, & PeopleSoft preferred
Benefits Offered
We are proud to offer a comprehensive and competitive benefits package:
- 401(k) matching
- Medical, Rx, Dental and Vision insurance
- Disability insurance
- Flexible spending account
- Health savings account
- Life insurance
- Tuition reimbursement
- Paid vacation and personal days
- Paid holidays
- Employee Assistance Program
- Annual bonus program to eligible employee's based upon organization performance
Equal Opportunity Employer
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity or expression, sexual orientation, national origin, marital status, familial status, genetics, disability, age, veteran status or any other characteristic protected by law.
