Stimulus France by TELUS Health · 3 months ago
Financial Planning Analyst – Forecasting, Project Analysis, and Investment Planning
Henderson, NV
Full-time
Hybrid
Mid, Senior Level
$95K/yr - $120K/yr
5+ years expStimulus Technologies is a growing company that delivers broadband and managed IT services to small and medium businesses. They are seeking a Financial Planning Analyst to build and manage budgets, develop financial forecasts, and produce investor-ready materials while partnering closely with executive leadership.
ConsultingInformation TechnologyProfessional Services
Responsibilities
Own annual and quarterly company budgets; maintain rolling reforecasts. The forecasts will include projected profit and loss statements, cash flow and balance sheets
Build project-level budgets for fiber deployments (CapEx, OpEx, contingencies, labor, materials)
Create scenario models and sensitivity analyses for key drivers (take-rate, ARPU, churn, build costs)
Build labor planning and forecasting models
Provide support for fund raising activities and M&A assessments
Develop 13-week tactical cash flow forecasts; track liquidity, covenant headroom, and draw schedules
Model project IRR/NPV, payback, WACC assumptions, and funding mixes (debt/equity/grants)
Support BEAD/other grant tracking (claims timing, match requirements) and lender reporting
Build KPI dashboards and monthly budget vs. actuals with clear commentary and insights
Partner with Ops (NOC/Field/Fiber PMs) to align build schedules, milestone billing, and inventory burn to the plan
Manage key ratios and financing covenants in assessing ongoing financial health of the company (ratios include current, debt equity, cost of capital et.)
Provide financial analysis for investor decks, teasers, and board-ready exhibits: market sizing, unit economics, cohort/take-rate, pipeline, and case studies
Package models and charts that are accurate, crisp, and decision-ready
Pull and reconcile data from ERP systems and other sources; improve data hygiene and reporting cadence
Create templates, SOPs, and repeatable frameworks for budgeting and project approvals
Qualification
Required
5+ years in FP&A, project finance, investment banking, corporate development, or management consulting (infrastructure/telecom/utility/construction experience is a plus)
Strong modeling skills in Excel and other modeling software (3-statement models, driver-based forecasting, scenario/sensitivity tables)
Experience with cash flow forecasting (weekly/13-week) and capital project budgeting
Familiarity with ERP systems and financial forecasting software and data reconciliation
Ability to translate complex analysis into clear slides and narratives for executives and investors
Comfortable partnering with operations and finance; proactive, detail-oriented, and bias to action
Strong generalist skills in understanding impacts of marketing, sales, competitive positioning and pricing and capital markets
Preferred
Experience with fiber/telecom economics (ARPU, churn, take-rate, passings, build cost per passing)
Grant or public funding exposure; lender reporting
Power BI/Tableau/Looker or SQL for self-serve dashboards
IPO-readiness or investor relations experience
Professional accounting designation and or MBA
Benefits
Health insurance
401(k) match
PTO
Professional development support (certifications and training)
Company
Stimulus France by TELUS Health
Ensemble, réussir le bien-être au travail ! Depuis 1989, Stimulus est l'acteur de référence de la santé psychologique au travail.
51-200 employees
Funding
Current Stage
Growth StageTotal Funding
unknown2014-09-26Acquired
Company data provided by crunchbase