Financial Planning & Analysis Manager

Segra•Charlottesville, VA

5d•$100,065 - $125,055•Hybrid

About The Position

Segra is searching for a qualified and experienced Financial Planning & Analysis Manager to join us in a full-time capacity. Role Overview: This role supports business operations and contributes to projects within the Finance, Planning, and Analysis (FP&A) department with a focus on Working Capital and Discretionary Free Cash Flow (DFCF) or Revenue and Cost of Revenue. The position has exposure to functional leaders and collects and presents data in an executive friendly format. The manager oversees high level analysis at the corporate level and contributes in the areas of business planning, analysis, forecasting, reporting, M&A/valuation, and ad-hoc FP&A projects as required. About Segra: Segra is one of the largest independent fiber network companies in the nation, able to offer state-of-the-art communication solutions backed by always-on customer service. We are known for our future-forward infrastructure and state-of-the-art voice and data technology solutions for businesses and the public sector, as well as wholesale transport services to some of the world’s largest carriers. Our network features the latest advances in IP, ethernet, and dark fiber architectures, as well as high performance data centers. Furthermore, our network powers technology solutions such as hosted voice, security, and cloud. Segra has engineered our entire company operations to put our customers at the very center of everything we do. We invest in the communities we serve by hiring locally and continually upgrading our network infrastructure. Segra has over 1200 employees, 500k+ on-net and near-net buildings, and 44k+ fiber-route miles. We exist purely to help businesses within our footprint be successful.

Requirements

Bachelor’s degree in accounting, finance or business, required
A minimum of 5 years of experience in financial analysis/financial management.
Strong analytical skills and ability to do data mining.
Experience with month end Financial Reporting/Journal Entry creation and variance analysis.
Experience with financial modeling.
Strong communication skills, both oral and written.
Strong business acumen and the ability to work with cross functional groups.
Strong computer skills required, MS Office, specifically Excel.

Nice To Haves

CPA, CFA or MBA, preferred
Dynamics and Sisense experience is a plus.

Responsibilities

Supports business operations
Contributes to projects within the Finance, Planning, and Analysis (FP&A) department with a focus on Working Capital and Discretionary Free Cash Flow (DFCF) or Revenue and Cost of Revenue
Collects and presents data in an executive friendly format
Oversees high level analysis at the corporate level
Contributes in the areas of business planning, analysis, forecasting, reporting, M&A/valuation, and ad-hoc FP&A projects as required