Sr. Financial Analyst
About The Position
The Senior Financial Analyst oversees financial planning, capital budgeting, and strategic analysis to support operational and long-term growth objectives. The role partners with executive leadership and operational teams to develop financial forecasts and monitor performance, providing data-driven insights for decision-making and effective capital allocation. It supports infrastructure and expansion initiatives, ensures accurate financial reporting, contributes to budgeting, and aligns financial strategy with overall business goals. The position leads capital investment planning, evaluates capital requirements and investment scenarios, owns capital forecasts and variance analyses, and prepares executive reporting. It also contributes to capital dashboard development, maintains governance and controls, oversees project approval and tracking, and advises operational leaders on investment decisions.
Requirements
- Bachelor’s degree in finance, accounting, economics, or a related field.
- Proven experience supporting large-scale capital projects, such as network, infrastructure, fiber, or wireless projects.
- Strong financial modeling, forecasting, and analytical skills.
- Expertise with capital accounting and project financial controls.
- Advanced proficiency in Excel.
- Experience supporting long-range financial planning and strategic initiatives.
- Strong organizational skills and ability to manage multiple priorities and deadlines.
- Exceptional communication skills and ability to influence and partner cross-functionally.
Nice To Haves
- Five or more years of experience in capital finance or FP&A within the telecommunications industry (preferred).
- Experience with NetSuite.
Responsibilities
- Lead development of annual and long-range capital investment plans aligned with corporate strategy.
- Partner with Operations teams to evaluate capital requirements, return on investment, and project prioritization.
- Build financial models to assess investment scenarios.
- Own quarterly and annual capital forecasts and variance analyses.
- Monitor capital spending across projects and identify risks, opportunities, and required adjustments.
- Prepare executive-level reporting packages with insights and recommendations.
- Assist in designing, developing, and enhancing capital dashboards to improve visibility into operational and financial metrics.
- Identify key performance indicators for capital project management.
- Collaborate with Business Intelligence and PMO teams to ensure dashboards are accurate, automated, and aligned with business needs.
- Translate complex data into visualizations that support informed decision-making.
- Ensure compliance with capital policies, accounting methodologies, and financial controls.
- Oversee project approval processes, capital tracking accuracy, and audit readiness.
- Manage capital projects from initiation through closeout.
- Serve as a strategic partner to operational leaders and provide financial guidance on investment decisions.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
