Cable One Incorporated - Phoenix, AZ
posted about 2 months ago
At Cable One and our 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 Senior Financial Analyst 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 Senior Financial Analyst takes a lead role in forecasting, monthly reporting, and leads ad hoc analysis. This position interacts with senior leadership regularly and acts as a primary point of contact for the department. The Senior Analyst is responsible for establishing and implementing detailed Budget and Forecast Plans for the various areas of responsibility, while working closely with Executive Leaders and their direct reports. The Senior will also be responsible for preparing actual vs. forecast analysis for presentations to leadership. Additionally, the Senior Analyst will analyze the organization's financial and operating statistics, proactively identifying areas of opportunity in the organization. This role serves as a mentor and support resource to other FP&A analysts and manages workflows for larger Finance and Investor relations projects that require multiple resources. The Senior Analyst should have the ability to transform large amounts of data into a clear and compelling story, including querying data, interpreting data, building and stress testing financial models, and communicating action-based recommendations to the Executive Leadership Team. A working knowledge of financial strategies along with the ability to analyze companies, synthesize industry research, and understand the implications to Cable One is essential. The Senior Analyst must realize thoroughness and accuracy when accomplishing tasks through attention to detail and clearly defined processes, and possess the ability to do so with minimal supervision.