Financial Analyst, Budget And Forecasting

Job Description
Brightspeed is looking for a Financial Analyst, Budget and Forecasting to join our team!
As A Financial Analyst, Budget and Forecasting - Your Responsibilities Will Include:
Responsible for budgeting, forecasting, annual and long-term planning as well as business performance reporting and analysis for the Enterprise and Wholesale Brightspeed organization.
Analyze financial and operational results to better understand company performance, become a subject matter expert identifying and researching performance variances and proactively identify opportunities for improvement.
Develop and maintain effective relationships with business partners and cross-functional teams.
Support reporting efforts and existing processes and procedures to ensure efficient financial operations.
Impact:
Support the budgeting, reporting and forecasting process.
Work cross-functionally with E&
W Sales &
Marketing teams to support the preparation of periodic forecasts, the annual budget, and long-range financial plans with supporting action plans to achieve.
Provide actionable insights and strong reporting commentary, including metrics reporting.
Report and analyze weekly, monthly, quarterly, annual business trends and Key Performance Indicators.
Understand, manipulate, maintain and leverage various software tools and platforms for reporting and various financial and business analytics.
Partner with key stakeholders to drive strategic and actional insights with strong reporting commentary.
Ad-hoc corporate project support including modeling, analysis, and reporting.