Manager, FP&A - Budget and Forecasting

March 26

🌲 North Carolina – Remote

Although this job is listed in North Carolina, this company may be open to hiring remote in other states.

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis

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Brightspeed

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Brightspeed is a fiber internet service provider that offers high-speed internet plans with no annual contracts or termination fees. They offer a variety of plans, including a 2 Gig plan for effortless streaming, gaming, video calling, and uploading and downloading, a 1 Gig plan for multiple high-bandwidth users, a 500 Mbps plan for HD streaming and competitive gaming, and a 200 Mbps plan for small households. Brightspeed emphasizes providing fast and reliable internet with transparent pricing, and they are focused on expanding connectivity to underserved areas. They offer special promotions such as three months of free service for new fiber customers.

High-Speed Fiber and Fiber Broadband

1001 - 5000 employees

Founded 2022

📡 Telecommunications

💰 $500M Private Equity Round on 2023-05

📋 Description

• Manage the annual budget, long-term plan and quarterly forecast process for Brightspeed, covering all financial and operational aspects of revenue, expense and cashflow • Develop driver based financial models that are an integral component of the planning process • Work across teams to identify and define key drivers of business performance to inform the development of financial models • Provide insights and financial expertise in the development and assessment of business cases to drive growth and profitability for Brightspeed • Analyze business, industry and economic trends and assess impact on the business and Key Performance Indicators to identify areas of risk and opportunities and provide management with an assessment of long-term business impacts providing management with insights and recommendations to drive decisions • Manage the development and enhancement of Brightspeed’s new SAC planning tool automating planning models and processes currently in excel • Provide forward looking views and proactively engage business leaders in discussion of gap analysis and course correction actions • Act as thought leader within the FP&A team by sharing best practices and identifying enhancement opportunities for the team • Assess the impact of strategic financial decisions and present recommendations to leadership • Identify and assist with implementation and enhancements to financial reporting and planning systems • Design, develop and implement methods and strategies to continually improve processes • Present to and communicate with all levels of the business

🎯 Requirements

• Bachelor’s degree in accounting or finance • Well-rounded financial reporting, planning and analysis background • Highly adept in MS Excel with experience of building and/or maintaining complex financial models • Experience working with planning and reporting tools such as Hyperion / Essbase, SAP, Anaplan as well as ERP and accounting systems • Excellent analytical, problem solving and communication skills • Self-starter with demonstrated flexibility and agility in a high growth environment • Experience building strong relationships with internal business partners

🏖️ Benefits

• competitive medical, dental, vision, and life insurance • employee assistance program • 401K plan with company match and a host of voluntary benefits