Financial Analyst

This is a fully remote position, open to applicants in North Carolina.

📋 Description

• Develop and sustain Excel-based financial models for pricing evaluations, churn and retention strategies, fiber investment analyses, and network expansion decisions.

• Revise model assumptions, execute scenarios, and verify outputs.

• Facilitate financial analyses utilizing NPV, IRR, and payback-period methodologies.

• Take ownership of recurring reports for subscriber growth, churn, ARPU, sales performance, channel mix, CPGA, and acquisition costs.

• Guarantee accuracy, consistency, and punctuality across reports, dashboards, and financial outputs.

• Discover opportunities to automate and enhance reporting and analytical processes.

• Assist with Customer Lifetime Value modeling and evaluation of sales-channel performance.

• Support CPGA tracking and cost-driver analysis across various products, channels, and geographies.

• Prepare datasets and analyses to assess acquisition efficiency, subscriber trends, and overall business performance.

• Aid in annual budgeting and forecasting for the FTTH consumer division.

• Maintain driver-based forecast models and monitor actual performance against projections.

• Highlight variances, risks, and opportunities.

• Create Excel and PowerPoint materials for leadership reviews and decision-making processes.

• Translate financial outcomes into actionable insights for senior team members and stakeholders.

• Collaborate with FP&A leadership and cross-functional partners on financial analyses and ad hoc business requirements.

• Perform additional duties as assigned.

⛳️ Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business, Mathematics, Statistics, or a related analytical discipline is required.

• 3–5 years of experience in FP&A, corporate finance, consulting, investment banking, or other analytical roles.

• Experience in supporting financial modeling, reporting, forecasting, or performance analysis within a business setting is required.

• Strong Excel capabilities, including financial modeling, data manipulation, scenario analysis, and formula-based evaluation.

• Experience handling large datasets while employing structured, logical problem-solving techniques.

• Ability to deliver clean, accurate, and reliable outputs under tight deadlines.

• Strong attention to detail and a commitment to data accuracy and quality.

• Capacity to support financial analyses related to pricing, sales performance, capital investments, and unit economics.

• Strong analytical and quantitative abilities.

• Proficient in PowerPoint and capable of presenting findings clearly and succinctly.

• Excellent communication skills and the ability to collaborate effectively with senior team members and cross-functional stakeholders.

• Ability to manage multiple priorities with a focus on execution.

• Experience in telecommunications, subscription-based, consumer, or capital-intensive industries is preferred.

• Familiarity with Tableau, Power BI, or similar tools is preferred.

• Knowledge of CLV, CPGA, churn analysis, or subscriber-based business models is preferred.

• Experience in supporting budgeting, forecasting, or long-range planning is preferred.

🏝️ Benefits

• Option for remote work.

• Competitive salary.

• Medical insurance.

• Dental insurance.

• Vision insurance.

• Life insurance.

• Employee assistance program.

• 401K plan with company matching.

• Voluntary benefits.

• Paid time off programs.

• Wellness support encompassing physical, emotional, and financial health.

• Reasonable accommodations during the application and hiring process.