Financial Planning & Analysis Role - Telecom/ISP

Role & Responsibility :

- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

- Supervision of Financial Analyst(s)

- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

- Ad-Hoc Reporting and Analysis

- Quarterly and Monthly Financial reports

- Implement and work with a Business Intelligence Tool and Dashboard reports

- Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects

- Develop financial models and analyses to support strategic initiatives

- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

- Supporting Senior Management Team and Departments heads with in-depth analysis.

Desired Profile :

Educational Qualification :

- Bachelor's Degree in Accounting or Finance; MBA highly preferred

Skill Set :

- Ability to communicate with and gather information from business partners

- Ability to coordinate FP&A tasks with the corporate calendar or the assigned deadline 

- Ability to prepare reports and/or make presentations -

- Ability to build budgets, forecasts, annual plans and so on -

- Ability to receive, analyze, integrate and consolidate assumptions and data from business units

- The knowledge of finance principles and processes

- Ability to define, incorporate and report on financial and/or non-financial key performance indicators - Intelligence, natural curiosity, and a desire to learn.