Financial Manager

at Consolidated Communications Enterprise Services, I in Mattoon, Illinois, United States

Job Description

Major Duties

Classification: Exempt / Non-Bargaining
Position may be located remote. #LI-Remote
Join a team that offers growth potential, competitive compensation, an excellent benefits package and the opportunity to make a significant impact on the lives of customers and communities. Consolidated Communications is a best-in-class, top 10 U.S. fiber provider that delivers reliable fiber communications solutions to consumers and businesses. We are committed to providing meaningful work in a positive environment while connecting people and enriching how they work and live. At Consolidated, our employees make the difference. We welcome and value individuals from different cultures, with diverse life and work experiences and educational backgrounds.
This role will be a direct report to VP, Finance and involved engagement with various stakeholder.
This is an exciting role that requires an individual who is capable of providing clear and insightful management reporting whilst achieving deadlines. Must have a pro-active and get it done attitude, be flexible in a fast-moving environment and have excellent interpersonal skills with all seniority levels.
Financial Planning and Analysis Manager will assist in budgeting, forecasting, long-range planning, implementation and business strategic analysis for specific business channels / segments. Conduct financial analysis, modeling, forecasting and reporting efforts to provide timely support to cross functional operational teams.

Responsibilities

Assist / support month end, forecast and budget, presentation packs and management pack, ensure they communicate key messages, suggest and incorporate changes to format where necessary that is delivered to management and stakeholders in a timely, accurate and simple way.
Adherence to reporting deadlines. Work with wider business channels to review inputs on a timely basis to ensure they are relevant and drive insight on which to base decision making with
Critical Thinking & Business Acumen
Forward looking alignment & reporting
Metrics | KPI | Ad hoc analytics
Financial ROI background
Partner with people beyond their functions and stakeholder group to explore ways to improve the FP&A data pipeline and processes, such as collaboration and stakeholder management

Qualifications

Required Skills, Experience and Qualification:
Bachelor's degree
At least 5 years of related experience, MBA preferred
Excellent MS Excel, Word and PowerPoint skills
Previous hands-on experience in the consolidation, preparation and delivery of monthly financial analysis.
Experience of interfacing with commercial teams.
Report writing for a senior management audience
Strong communication skills and a team player
Preferred:
Experience of OneStream/ Smart view/PeopleSoft/Tableau

Benefits Offered

We are proud to offer a comprehensive and competitive benefits package:
401(k) matching
Medical, Rx, Dental and Vision insurance
Disability insurance
Flexible spending account
Health savings account
Life insurance
Tuition reimbursement
Paid vacation and personal days
Paid holidays
Employee Assistance Program
Annual bonus program to eligible employee's based upon organization performance

Salary

Pay range (commensurate with skills and experience): $90,000 - $160,000 annual

Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity or expression, sexual orientation, national origin, marital status, familial status, genetics, disability, age, veteran status or any other characteristic protected by law.

Consolidated Communications Enterprise Services, Inc. is an AA/EEO/Veterans/Disabled Employer.