Senior Financial Analyst at Metronet in Overland Park, KS | Kablio

Role

Description

financial modeling

budgeting

forecasting

variance analysis

financial reporting

cost optimization

Develop, maintain, and improve financial models to support budgeting, forecasting, and long-term financial planning.
Own the report development in the annual budgeting and forecasting processes, including variance analysis and scenario planning.
Analyze historical financial data, industry trends, and market conditions to provide insights into the company's financial performance.
Reviewing forecast methodology and allocation of actuals within Management reporting
Prepare and present insightful financial reports and presentations to senior management and other stakeholders.
Partner with Business Unit leaders and supporting functions in developing long-term Variable Margin targets for individual products and business segments
Collaborate with cross-functional teams to gather and validate financial data, ensuring accuracy and consistency.
Developing robust actual vs forecast variance explanations to provide insight to leaders
Collaborate closely with various business units to gain a deep understanding of the organization and provide insights aimed at driving profitable growth
Support ad-hoc financial analysis and special projects as needed.
Develop a deep understanding of the business
Identify opportunities for cost optimization and revenue enhancement and recommend strategies to achieve financial objectives.
Drive value added insights through the preparation of various management presentations, financial modeling, financial analyses, and related consultation to supported groups in planning and achieving short- and long-term financial objectives

Requirements

advanced excel

financial modeling

erp

bachelor's

mba

3-5 yrs

Excellent knowledge of financial principles, concepts, and accounting standards.
Affinity for financial data with a strong commitment to data accuracy and integrity.
3-5 years of experience in financial planning and analysis
Exceptional analytical and problem-solving skills.
Strong proficiency in financial modeling, data analysis, and advanced Excel skills.
Experience with financial software and ERP systems
Bachelor’s degree in finance, Accounting, Economics, or a related field. MBA preferred.
Ability to communicate complex financial information to non-finance stakeholders.

Benefits

Information not given or found

Training + Development

Information not given or found

Interview process

Information not given or found

Visa Sponsorship

Information not given or found

Security clearance

Information not given or found

Company

Overview

Founded in 2005

Year of Establishment

The company was established as a privately held firm.

Over 300 communities

Communities Served

The company has expanded its services across multiple communities.

99.9% uptime

Network Reliability

Ensures high network availability as recognized by PCMag.

Up to 100 Gbps

Maximum Speed

Provides ultra-fast connectivity solutions for businesses.

Backed by Oak Hill Capital, KKR, and T-Mobile.
Typical builds include fiber-to-the-home networks and IPTV solutions.
Operates local retail stores for service demonstrations.
Offers wholesale services such as engineering and network design.

Culture + Values

Employees shall be treated with dignity and respect, and no employee shall be subject to corporal punishment, threats of violence, or any form of physical, sexual, mental, or verbal abuse or coercion.
Employees shall be judged on their ability to perform their job, and there shall be no unlawful discrimination in hiring or employment practices.
Work hours shall be reasonable and in compliance with local standards and applicable law.
Compensation for workers shall not be less than that required by local laws relating to minimum wages, overtime, and mandated benefits.
Employees shall be provided with a safe and healthy work environment.
No business partner shall employ or otherwise utilize child labor.
Employment shall be voluntary; no forced, indentured, or slave labor is permitted.
There shall be no interference in the legal exercise of the right of free association.
Business partners must comply with all applicable environmental laws and regulations.

Environment + Sustainability

23,000 L

HVO Trial Use

Substituted traditional diesel with Hydrotreated Vegetable Oil (HVO) for heavy machinery use.

Environmental compliance required for all business partners per Code of Conduct.

Inclusion & Diversity

Articles

Support Center

Accessibility

Role

Description

financial modeling

budgeting

forecasting

variance analysis

financial reporting

cost optimization

Develop, maintain, and improve financial models to support budgeting, forecasting, and long-term financial planning.
Own the report development in the annual budgeting and forecasting processes, including variance analysis and scenario planning.
Analyze historical financial data, industry trends, and market conditions to provide insights into the company's financial performance.
Reviewing forecast methodology and allocation of actuals within Management reporting
Prepare and present insightful financial reports and presentations to senior management and other stakeholders.
Partner with Business Unit leaders and supporting functions in developing long-term Variable Margin targets for individual products and business segments
Collaborate with cross-functional teams to gather and validate financial data, ensuring accuracy and consistency.
Developing robust actual vs forecast variance explanations to provide insight to leaders
Collaborate closely with various business units to gain a deep understanding of the organization and provide insights aimed at driving profitable growth
Support ad-hoc financial analysis and special projects as needed.
Develop a deep understanding of the business
Identify opportunities for cost optimization and revenue enhancement and recommend strategies to achieve financial objectives.
Drive value added insights through the preparation of various management presentations, financial modeling, financial analyses, and related consultation to supported groups in planning and achieving short- and long-term financial objectives

Requirements

advanced excel

financial modeling

erp

bachelor's

mba

3-5 yrs

Excellent knowledge of financial principles, concepts, and accounting standards.
Affinity for financial data with a strong commitment to data accuracy and integrity.
3-5 years of experience in financial planning and analysis
Exceptional analytical and problem-solving skills.
Strong proficiency in financial modeling, data analysis, and advanced Excel skills.
Experience with financial software and ERP systems
Bachelor’s degree in finance, Accounting, Economics, or a related field. MBA preferred.
Ability to communicate complex financial information to non-finance stakeholders.

Benefits

Information not given or found

Training + Development

Information not given or found

Interview process

Information not given or found

Visa Sponsorship

Information not given or found

Security clearance

Information not given or found