Financial Analyst, Management Reporting
Vacation Tree · Charlotte, NC · 2 wk ago
Full-time
About the role
The Financial Analyst, Management Reporting supports Brightspeed's enterprise financial accounting activities through internal and external financial reporting, month-end close, and performance analysis. This role partners with cross-functional business leaders to deliver actionable financial insights, maintain financial models, and support data-driven decision-making that enables the company's strategic and operational objectives.
Responsibilities
- Prepare, analyze, and distribute recurring financial reports, dashboards, key performance indicators (KPIs), and management reporting packages.
- Analyze financial and operational results to identify trends, variances, risks, and opportunities, providing meaningful insights and recommendations to leadership.
- Partner with Finance, Sales & Marketing, Operations, IT, and other business functions to understand forecast assumptions, drivers and variances, and improve financial accuracy.
- Support monthly, quarterly, and annual financial close reporting through variance analysis and management commentary.
- Maintain and leverage financial accounting and reporting systems, ensuring data accuracy and process efficiency.
- Assist with ad hoc financial analyses, executive presentations, and strategic initiatives as needed.
- Identify opportunities to improve financial reporting processes, month-end close processes, and analytical capabilities through process enhancements and automation.
- Build collaborative relationships with cross-functional stakeholders to support informed business decisions.
- May perform other duties as assigned.
Company Description
At Brightspeed, we are reimagining how people live, work, play and connect by providing fast, reliable internet connections and an awesome customer experience in twenty states throughout