Operations and Financial Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Create and manage recurring reports tailored for customers and nationwide network operations.

• Monitor operational metrics and propose actionable enhancements.

• Conduct cost analysis, ticket trend analysis, and manage network operations expenses.

• Validate and track route miles, booking margins, net sales, installations, and disconnects.

• Oversee internal and external recovery initiatives and financial workflows linked to network performance and outages.

• Develop and improve quarterly reporting materials for the Board of Directors using Microsoft Excel and PowerPoint.

• Manage and optimize operational inputs that contribute to the company-wide financial model and forecasting.

• Collaborate with operational teams to evaluate margins and convert operational throughput into financial outcomes.

• Oversee CRM object validation rules, workflows, and ensure pipeline accuracy.

• Contribute to the establishment of company-wide data reporting standards and process enhancements.

⛳️ Requirements

• 2–5 years of relevant experience in financial analysis, business operations, variance analysis, reporting, or budgeting.

• Bachelor’s degree in Business, Finance, Economics, or a related discipline, or equivalent practical experience.

• Advanced proficiency in Microsoft Excel, including complex formulas, financial modeling, data reconciliation, and scenario analysis.

• Capability to convert raw data into polished, visually appealing Microsoft PowerPoint presentations for executive leadership and the Board.

• Experience in navigating, managing, or establishing validation rules in CRMs such as Zoho, Salesforce, or HubSpot.

• Exceptional written and verbal communication abilities.

• Proficiency in distilling complex discussions into actionable tasks.

• Self-motivated and able to excel in a fast-paced, growing infrastructure environment.

• Must successfully pass a standard background check upon offer.

• At least 2 professional references required.

• Must possess legal authorization to work in the United States.

• Coding/SQL engineering skills are not necessary.

🏝️ Benefits

• Target Bonus: 10% of base salary.

• Paid life insurance.

• Short-term disability insurance.

• Paid medical plans.

• Paid time off (PTO).

• Paid holidays.

• Dental and vision coverage options.

• 401(k) plan with matching contributions.