Financial Planning & Analysis Analyst

Job not on LinkedIn

🔥 0 minutes ago

Apply Now

Find Similar Remote Jobs

Receive Emails For Remote Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Nsight

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 1910

📡 Telecommunications

💰 Undisclosed on 2019-02

Telecommunications

Nsight is a Wisconsin- and Upper Michigan-focused telecommunications holding company and service provider that owns brands including Cellcom, Nsight Telservices, and Nsight Tower. The company emphasizes customer-focused operations, employee development, community involvement and investor relations, offering telecom services, network infrastructure and related support across its operating sites.

📋 Description

• Own and maintain the group's rolling financial model, including monthly re-forecasting of P&L, cash flow, and balance sheet. • Support the annual budgeting process, coordinating submissions from department heads and consolidating into a group view. • Track actuals vs. budget and forecast at both entity and group level, producing variance analysis with clear narrative. • Prepare and distribute the monthly internal reporting pack, including KPIs, financial performance, and departmental cost summaries. • Develop and maintain dashboards and reporting templates to improve the speed and quality of financial insights. • Build financial models and business cases to support strategic initiatives, investment decisions, and new program evaluations. • Conduct ad hoc analysis as requested by the CFO and senior leadership team, translating complex data into clear recommendations. • Maintain data integrity across all financial models and reporting outputs, ensuring consistency between actuals and management accounts. • Identify opportunities to improve the efficiency and accuracy of the FP&A process, including automation and tooling improvements.

🎯 Requirements

• 2 to 4 years of experience in an FP&A, finance analyst, or similar analytical finance role. • Strong financial modeling skills with advanced Excel proficiency; able to build models from scratch, stress-test assumptions, and present outputs clearly. • Experience preparing management accounts, budgets, and forecasts in a multi-entity or group finance environment. • Ability to translate financial data into clear, concise narrative for non-finance stakeholders. • High attention to detail with a structured, methodical approach to managing competing priorities. • Comfortable working in a fast-paced environment with evolving priorities and limited prior structure. • Demonstrable, hands-on experience applying AI tools in a finance context. • Proven experience implementing or significantly configuring FP&A platforms or financial reporting tools.

🏖️ Benefits

• Unlimited PTO • Medical, Dental, Vision, and supplemental insurance options • 401(k) Plan with 3.5% Company Match • Company-provided equipment