Zayo Group · 15 hours ago
Financial Planning & Analysis Lead
United States
Full-time
Remote
Senior Level, Lead/Staff
$66K/yr - $90K/yr
5+ years exp
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Responsibilities
Prepare and maintain in-depth analysis, modeling, forecasting, and reporting of SG&A.
Prepare and maintain monthly/quarterly/annual forecasting and reporting records of financial and business performance to support company-wide financial and operational goals, initiatives and objectives.
Significantly contribute to month-end and quarter-end close and reporting responsibilities.
Significantly contribute to the preparation of presentations (internal and external) of financial and operational business results and analysis.
Maintain data fidelity in our financial databases.
Acts as a resource for other team members.
May lead projects with limited risks and resource requirements.
Translate financial and accounting principles to non-finance and non-accounting staff.
Significantly contribute to capital labor spend analysis, providing detailed budget performance for Executives.
Significantly contribute to operational improvements and initiatives.
Works on problems of diverse scope where analysis of information requires evaluation of identifiable factors.
Devises solutions based on limited information and precedent and adapts existing approaches to resolve issues.
Uses evaluation, judgment, and interpretation to select the right course of action.
Work is done independently and is reviewed at critical points.
Other financial and operational analysis and duties as needed.
Qualification
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Required
Requires a Bachelor's degree in business or other related field plus five (5) years of related experience; OR nine (9) years of direct related experience required. High school diploma or GED required.
Advanced financial modeling, forecasting and analytical skills: ability to define problems, collect data, establish facts and draw valid conclusions.
Complete knowledge and full understanding of area of specialization, principles and practices within a professional discipline.
Knowledge of accounting (GAAP) principles and financial statement modeling.
Ability to translate contractual provisions into financial and accounting figures and forecasts.
Assesses unusual circumstances and uses sophisticated analytical and problem solving techniques to identify cause.
Resolves and assesses a wide range of issues in creative ways and suggests variations in approach.
Advanced knowledge of Microsoft Excel and PowerPoint.
Professional demeanor; self-accountable.
Ability to manage a high-volume of workload efficiently and effectively.
Attention to detail is a must.
Good communication, interpersonal, organizational and time management skills.
Ability to work extended hours (some evenings and weekends, when necessary) and achieve results in a deadline driven environment.
High energy individual with strong work ethic and ability to multitask.
Must be a self-motivator.
Ability to maintain confidentiality of information when needed.
Benefits
Excellent Health, Dental & Vision Insurance
Retirement 401(k) Savings Plan
Fitness membership discounts
Generous paid time off policy including paid parental leave
Company
Zayo Group
For over 15 years, Zayo has been the driving force behind the world's most dynamic and forward-thinking enterprises, helping them pave the way to what's next.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Laura Littman
Chief of Staff to the CEO
Steve Smith
CEO
Recent News
Morningstar
2024-04-19
Company data provided by crunchbase
