Sr. Finance Analyst-Denver, CO
Forged Fiber 37•Denver, CO
•Hybrid
About The Position
The Fiber Build Forecasting Analyst owns unit-level forecasting for fiber construction programs, translating market plans, engineering inputs, construction activity, and financial targets into accurate build projections. This role partners with Network Planning, Engineering, and Construction to support capital planning, execution tracking, and leadership decision-making.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, Engineering, Statistics, Mathematics, or related field.
- 3+ years of experience in FP&A, operational forecasting, network planning, construction analytics, capital planning, or a related analytical role.
- Strong forecasting, modeling, and analytical skills, including advanced Excel.
- Ability to synthesize operational and financial data into clear insights, recommendations, and executive-ready materials.
- Strong communication skills with the ability to partner across finance, engineering, construction, and operations teams.
Nice To Haves
- Power BI, Tableau, SQL, or similar tools preferred.
- Telecommunications, broadband, fiber construction, utility infrastructure, or capital-intensive project experience.
- Knowledge of the fiber build lifecycle, including design, permitting, construction, enablement, and closeout.
- Experience with CapEx budgets, capital governance, variance analysis, long-range planning, and build metrics such as homes passed, route miles, serviceable units, and cost per passing.
Responsibilities
- Develop and maintain fiber build unit forecasts for enabled units and related build metrics.
- Translate construction plans, engineering assumptions, vendor capacity, permitting timelines, and market priorities into forecast assumptions and scenarios.
- Analyze actuals versus forecast, identify variance drivers, risks, and opportunities, and recommend forecast updates.
- Build forecasting models, dashboards, and leadership reporting to improve visibility into build performance and forecast accuracy.
- Standardize forecasting methods, data definitions, assumptions, and reporting cadence across stakeholder teams.
Benefits
- Health, Life, Voluntary Lifestyle benefits and other perks that enhance your physical, mental, emotional and financial wellbeing.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
