Altice USA - Golden, CO
posted about 2 months ago
The FP&A Analyst position at Lightpath is a critical role that involves partnering with various business units to provide comprehensive financial and strategic analysis. This includes responsibilities such as budgeting, forecasting, and reporting, as well as collaborating with department stakeholders to explore strategic alternatives for business growth. The analyst will report directly to the Director of FP&A and will have high visibility with the senior leadership team, regularly interacting with business owners across the organization. In this role, the analyst will be responsible for traditional financial planning tasks, including managing the quarterly forecasting process, developing key operational and financial metrics, and producing financial reports. The position also supports corporate development activities, including mergers and acquisitions (M&A) and expansion analysis, providing essential analysis as needed. The FP&A Analyst will maintain long-term and valuation models, conduct scenario analysis, and coordinate the development of annual operating budgets and rolling quarterly forecasts. The analyst will create and update reporting deliverables for department heads, senior management, and the Board of Managers, while building relationships across finance and the broader organization. This role requires strong communication, critical thinking, and problem-resolution skills, as the analyst will act as a trusted advisor to cross-functional business leaders, anticipating their needs and making informed recommendations. Additionally, the analyst will work on deal quoting and pricing models, coordinate due diligence for buy-side acquisition targets, and interface with leadership, advisors, and investors to conduct thorough assessments of potential deals.