Sr Financial Analyst

Job Description:

Job Description - Senior Financial Analyst

Cable One is a leading broadband communications provider committed to connecting customers and our associates to what matters most.

Through the Sparklight brand, we serve more than 1 million residential and business customers in 24 states.

For our associates, we offer a thriving and rewarding career, respect for the communities where they live and work, a focus on health and wellness, an excellent work/life balance and an open and inclusive workplace.

We have an exciting opportunity for an experienced Senior Financial Analyst to join our dynamic and growing Financial Planning & Analysis team.

In this pivotal role, you will play a key part in shaping the future of our Residential Services segment.

The successful candidate will possess a passion for uncovering valuable insights and leveraging financial planning, forecasting, and analytical models to drive informed decision-making to achieve ambitious business goals.

Your expertise will directly impact our ability to reach new heights and deliver exceptional results.

Key Contributions



* Serve as a trusted strategic partner to the Residential Services leadership team, providing financial insights and guidance to drive business growth.


* Lead the forecasting process for Subscribers, Revenue and Expenses, ensuring accuracy and alignment with business objectives.


* Develop financial models to set performance targets, identify trends and highlight variances, providing actionable recommendations that influence key business decisions.


* Design and maintain key performance indicator (KPI) dashboards to support real-time decision-making and optimize operational performance.


* Conduct in-depth scenario analysis to assess profitability and ROI for new product and service launches, competitive pricing strategies, and operational initiatives.


* Play a key role in the development and execution of the company's overall Financial Plan and Rolling Forecast.


* Present comprehensive financial results and business strategies to Finance, Residential Services and Senior Leadership, ensuring alignment on financial objectives.


* Lead and drive ad-hoc projects and analyses, supporting leadership with targeted insights to address critical business needs.


* Provide mentorship to the Financial Analyst team, fostering a culture of continuous learning and professional growth.

Qualifications



* 3+ years in Finance, Accounting, Forecasting or Budgeting


* Highly proficient in Excel and PowerPoint with advanced modeling skills


* Experience with data and visualization tools (MS SQL, Power BI, Tableau) is a plus


* Experience with FP&A Planning Tools such as Workday Adaptive is helpful


* Bachelor's degree in Finance, Economics or Accounting

Benefits



* Cable One and our family of brands appreciates the role our associates play to help the company grow, and in return an excellent benefits pac...