财务分析师，管理报告
Financial Analyst, Management Reporting
在Brightspeed，我们正在重新构想人们生活、工作、娱乐和连接的方式，通过在中西部和南部二十个州提供快速可靠的互联网连接和出色的客户体验。
由Apollo Global Management管理的基金支持，我们的愿景是加速铜线到光纤技术的升级，为传统上缺乏宽带服务的许多农村市场带来更快更可靠的互联网服务，同时提供行业领先的客户体验。
成为团队的一员，将这一愿景变为现实……设计和建设世界级的光纤网络，创造无与伦比的客户体验。
请访问我们的网站了解更多信息！
职位概述
财务分析师，管理报告通过内部和外部财务报告、月度结账和绩效分析，支持Brightspeed的企业财务会计活动。该职位与跨职能业务领导者合作，提供可操作的财务见解，维护财务模型，并支持数据驱动的决策，以实现公司的战略和运营目标。
主要职责
· 准备、分析并分发定期的财务报告、仪表盘、关键绩效指标（KPI）和管理报告包。
· 分析财务和运营结果，识别趋势、差异、风险和机会，向管理层提供有意义的见解和建议。
· 与财务、销售与市场、运营、IT及其他业务职能合作，理解预测假设、驱动因素和差异，提高财务准确性。
· 通过差异分析和管理层评论，支持月度、季度和年度财务结账报告。
· 维护和利用财务会计和报告系统，确保数据准确性和流程效率。
· 在需要时协助临时财务分析、高管演示和战略项目。
· 通过流程改进和自动化，识别改进财务报告流程、月度结账流程和分析能力的机会。
· 与跨职能利益相关者建立协作关系，以支持明智的业务决策。
· 可能执行其他指定的任务。
以上陈述旨在描述工作的总体性质和水平，不构成所有职责的详尽列表。
查看英文原文
At Brightspeed, we are reimagining how people live, work, play and connect by providing fast, reliable internet connections and an awesome customer experience in twenty states throughout the Midwest and South.
Backed by funds managed by Apollo Global Management, our vision is to accelerate the upgrade of copper to fiber optic technologies, bringing faster and more reliable internet service to many rural markets traditionally underserved by broadband providers, while delivering best-in-class customer experience.
Be a part of the team that will make this vision a reality….designing and building a world class fiber network and creating a customer experience second to none.
Check us out on the web!
Job Summary
The Financial Analyst, Management Reporting supports Brightspeed's enterprise financial accounting activities through internal and external financial reporting, month-end close, and performance analysis. This role partners with cross-functional business leaders to deliver actionable financial insights, maintain financial models, and support data-driven decision-making that enables the company's strategic and operational objectives.
Key Responsibilities
· Prepare, analyze, and distribute recurring financial reports, dashboards, key performance indicators (KPIs), and management reporting packages.
· Analyze financial and operational results to identify trends, variances, risks, and opportunities, providing meaningful insights and recommendations to leadership.
· Partner with Finance, Sales & Marketing, Operations, IT, and other business functions to understand forecast assumptions, drivers and variances, and improve financial accuracy.
· Support monthly, quarterly, and annual financial close reporting through variance analysis and management commentary.
· Maintain and leverage financial accounting and reporting systems, ensuring data accuracy and process efficiency.
· Assist with ad hoc financial analyses, executive presentations, and strategic initiatives as needed.
· Identify opportunities to improve financial reporting processes, month-end close processes, and analytical capabilities through process enhancements and automation.
· Build collaborative relationships with cross-functional stakeholders to support informed business decisions.
· May perform other duties as assigned.
The above statements are intended to describe the general nature and level of work being performed and are not intended to be an exhaustive list of all responsibilities, duties, and skills required.
Education & Experience
· Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field required.
· 3+ years of experience in corporate finance, accounting, financial reporting, Financial Planning & Analysis (FP&A), or a related analytical finance role.
Skills & Competencies
· Strong understanding of financial statements, including income statement, balance sheet, and cash flow analysis.
· Advanced Microsoft Excel skills, including financial modeling and data analysis.
· Experience with accounting and reporting systems such as SAP, Hyperion/Essbase, or similar ERP platforms.
· Strong analytical and problem-solving skills with the ability to interpret complex financial information and translate it into actionable business insights.
· Excellent written and verbal communication skills, including the ability to present financial information to both finance and non-finance audiences.
· Strong organizational skills with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.
· Demonstrated attention to detail and commitment to data accuracy.
· Ability to collaborate effectively across functions and build strong working relationships with internal stakeholders.
· Proficiency in Microsoft PowerPoint and other Microsoft Office applications.
Preferred Qualifications
· Master's degree in Finance, Accounting, Business Administration (MBA), or a related field.
· CPA, CMA, or other relevant professional certification.
· Experience in the telecommunications, technology, or infrastructure industry.
· Experience supporting enterprise planning, executive reporting, or management reporting functions.
· Knowledge of business intelligence and data visualization tools such as Power BI, Tableau, or similar platforms.
Physical Demands & Work Conditions
· Primarily office-based work performed in a hybrid or corporate office environment.
· Regular use of computers and standard office equipment.
· Minimal travel may be required (typically less than 10%).
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WHY JOIN US?
We aspire to contemporary ways of working.
Recognized as a Top Workplace by the Charlotte Observer, Brightspeed HQ is located on the 7th floor of the new Vantage South End - East Tower in Charlotte, NC. We prioritize hiring talent in the Charlotte area, whenever possible, to make it a truly vibrant destination for our hybrid workforce. At Brightspeed, we have roles that are designated as remote, hybrid, office or field-based, depending on the position, business needs and individual circumstances. We also invest in technology that enables our entire team to stay connected. Why? Because Brightspeed recognizes the value of finding the best talent for the job, wherever they may be.
We offer competitive compensation and comprehensive benefits.
Our benefits and paid time off programs reflect our underlying belief in promoting overall wellness through physical, emotional and financial health. Brightspeed offers a comprehensive benefit program, including competitive medical, dental, vision, and life insurance; an employee assistance program; a 401K plan with company match and a host of voluntary benefits.
Inclusion and belonging are at the center of our grounding belief in Being Real.
When we bring our authentic selves to work, everyone is better as a result. A diverse team helps us be fierce advocates for more accessible, inclusive and high-quality internet, because we believe doing so promotes equity in the communities we serve.
Brightspeed is an Equal Opportunity Employer that is committed to inclusion of all qualified individuals, including individuals with a disability/veterans. If you require reasonable accommodation to complete a job application or to otherwise participate in the hiring process, please contact taaccommodationrequests@brightspeed.com to initiate the accommodations process.
For all applicants, please take a moment to review our Privacy Notices:
· Brightspeed’s Privacy Notice for California Residents
· Brightspeed’s Privacy Notice