Full-Time Senior FP&A Manager

We are looking for a Senior FP&A Manager to join our growing team!

In this role, you will lead the strategic and operational discussions with our Operations team and be in charge of the budgeting, forecasting, annual and long-term planning as well as business performance reporting and analysis for the team.

You will work directly with Brightspeed’s Chief Operating Officer and his leadership team and be accountable for reporting and analyzing financial and operational results, including expense and capital plans, driving strategic and tactical business decisions, and proactively identifying opportunities for improvement by strong partnership with the Operations unit.

You will be the subject matter expert on our network technology, build plan, connection of our build and sales plans and implications of changes in strategy in our network capital program.

In addition, you will also be working directly with Brightspeed Chief Financial Officer, responsible for performance reporting and analysis, budgeting and forecasting for our Cost of Goods Sold and our Netex costs to drive a full understanding of drivers of expenses and identify cost management opportunities.

You are a strategic thinker, great communicator with outstanding interpersonal skills, comfortable working in a cross functional environment with all levels of leadership and able to drive insights and recommendations with strong analytical skills.

Duties and Responsibilities include:

1. Manage the annual and long-term budgeting and forecasting process for both expense and network capital expense
2. Manage reporting, interpretation, and evaluation of monthly analysis of business trends, including budget variance of financial results and Key Performance Indicators to identify areas of risk and opportunities and provide recommendations
3. Manage the development and reporting of KPIs; drive linkage of business decisions, KPIs and financial results and provide insights to the COO and his team so we can better understand costs trends relative to business decisions
4. Develop a dashboard of key metrics for the COO to manage his operations
5. Identify detailed drivers and provide insights into Netex costs. Identify areas of efficiency and cost savings opportunities related to network expenses, circuit/pole grooming and other major network expense items
6. Provide transparency into the day-to-day operations of the business through financial reports, forecasts, budgets, and analytics on a weekly, monthly, quarterly, annual and ad-hoc basis
7. Provide forward looking views and proactively engage business leaders in discussion of gap analysis and course correction actions
8. Be a trusted business partner to functional leaders and executive team, partnering with key stakeholders to drive strategic and actional insights with strong reporting commentary
9. Act as thought leader within the FP&A team by sharing best practices and identifying enhancement opportunities for the team
10. Assess the impact of strategic financial decisions and present recommendations to leadership
11. Identify and assist with implementation and enhancements to financial reporting and planning systems
12. Design, develop and implement methods and strategies to continually improve processes
13. Present to and communicate with all levels of the business

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