Job Description:
At Sparklight/Cableone and our Cable One family of brands, we keep our customers and associates connected to what matters most. For our associates, that means: 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.
The Financial Analyst I is responsible for a full range of activities which ensure the operational effectiveness and excellence of the organization. This position is also responsible for analyzing the organization's financial and operating statistics as well as making appropriate recommendations, which will facilitate positive decision making by finance, management, or investors. The Financial Planning and Business Analyst I conducts ad hoc analysis related to monthly reporting and act as primary point of contact for distribution.
What you will do to contribute to the company's success
Interact closely with management in performing ad hoc analysis related to monthly operating results. Receive and respond to questions from the organization related to monthly results.
Track and analyze operational trends and variances; distill results to management and provide recommendations for overall operational/business improvements.
Prepare routine reports (financial results, financial metrics, statistical, competitor, market share, etc.) for executives, management, and others; aid in the production of complete and accurate organizational profit and loss statements.
Maintain a positive professional work atmosphere by acting and communicating in a manner which facilitates the success of business operations in order to meet company demands and expectations.
Assist FP&A team in the production of a complete and accurate 3-year operational and 5-year capital forecast.
Assist FP&A team in the production of a complete and accurate annual budget.
Assist the FP&A team in the creating and reviewing ROI models for accuracy and providing feedback to project owners.
Proactively seeks opportunities to broaden and deepen knowledge base and proficiencies.
Takes on other duties needed to help drive our Purpose, fulfill our Brand Principles, and abide by our Organization’s Values.
Qualifications
Bachelor’s degree from a four-year college required
Bachelor’s degree from a four-year college in Accounting or Finance preferred
Open to recent college graduates
Excellent communication, interpersonal, analytical, and problem-solving capabilities required
Excellent analytical skills required
Ability to assemble and deliver presentations in clear, compelling ways required
Must be able to maintain confidential information
Core Competencies
Committed: Values each and every customer, while working hard to keep their business and support our communities.
Helpful: Delivers support in the ways that are most useful to our customers and addresses their needs with expertise, respect, and empathy.
Proactive: Understand what our customers need, and actively works to make their relationship with use seamless, easy, and rewarding.
Personal: Knows our customers well, and tailors our communications and interactions to address their needs and expectations.
Benefits
Cable One and our family of brands appreciates the role our associates play to help the company grow, and in return an excellent benefits package is offered to our associates to recognize the importance of their contributions, such as:
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 after 1 year of service, up to 5% of eligible compensation)
Group Legal plan with Identity Theft Protection
Additional Perks
Tuition reimbursement (up to $5,250 on 1st year)
Up to seventy-five dollars a month towards cable and internet services
Annual community support to various organizations across the U.S.
Associate…