Sr Financial Analyst

Cable ONE • Phoenix, AZ

6d

About The Position

Job Description – Senior Financial Analyst Cable One is a leading broadband communications provider committed to connecting customers and our associates to what matters most. Through the Sparklight brand, we serve more than 1 million residential and business customers in 24 states. For our associates, we offer a thriving and rewarding career, respect for the communities where they live and work, a focus on health and wellness, an excellent work/life balance and an open and inclusive workplace. We have an exciting opportunity for an experienced Senior Financial Analyst to join our dynamic and growing Financial Planning & Analysis team. In this pivotal role, you will play a key part in shaping the future of our Residential Services segment. The successful candidate will possess a passion for uncovering valuable insights and leveraging financial planning, forecasting, and analytical models to drive informed decision-making to achieve ambitious business goals. Your expertise will directly impact our ability to reach new heights and deliver exceptional results.

Requirements

• 3+ years in Finance, Accounting, Forecasting or Budgeting
• Highly proficient in Excel and PowerPoint with advanced modeling skills

Nice To Haves

• Experience with data and visualization tools (MS SQL, Power BI, Tableau) is a plus
• Experience with FP&A Planning Tools such as Workday Adaptive is helpful

Responsibilities

• Serve as a trusted strategic partner to the Residential Services leadership team, providing financial insights and guidance to drive business growth.
• Lead the forecasting process for Subscribers, Revenue and Expenses, ensuring accuracy and alignment with business objectives.
• Develop financial models to set performance targets, identify trends and highlight variances, providing actionable recommendations that influence key business decisions.
• Design and maintain key performance indicator (KPI) dashboards to support real-time decision-making and optimize operational performance.
• Conduct in-depth scenario analysis to assess profitability and ROI for new product and service launches, competitive pricing strategies, and operational initiatives.
• Play a key role in the development and execution of the company’s overall Financial Plan and Rolling Forecast.
• Present comprehensive financial results and business strategies to Finance, Residential Services and Senior Leadership, ensuring alignment on financial objectives.
• Lead and drive ad-hoc projects and analyses, supporting leadership with targeted insights to address critical business needs.
• Provide mentorship to the Financial Analyst team, fostering a culture of continuous learning and professional growth.

Benefits

• Medical, dental, and vision plans – start when you start!
• Life insurance (self, spouse, children)
• Paid time off (vacation, holiday, and personal/sick days)
• 401(k) - 100% company match (match program starts immediately upon hire, up to 5% of eligible compensation)
• Group Legal plan with Identity Theft Protection
• Tuition reimbursement (up to $5,250 on 1st year)
• Up to $75 a month towards cable and internet services
• Annual community support to various organizations across the U.S.
• Associate recognition & awards programs
• Advancement opportunities
• Collaborative work environment

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level