Financial Analyst I
Suddenlink - Plano, TX

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The Financial Analyst will play an integral role in the budget and forecast process. This position is expected to provide analysis of monthly financial and operations results, as well as tracking and analysis of capital expenditures and special projects. The analyst will report to the Director of Finance.

• Provide analysis of monthly financial and operational results
• Prepare and distribute budget and forecast reporting to internal senior management and field personnel.
• Assist in developing and preparing timely statistical & financial analyses in areas such as sales and marketing performance, pricing, and cost management.
• Analyze capital spending, and make recommendations on capital allocation based on i) strategic priorities, ii) rate of return, and iii) spending rates.
• Perform financial review, analysis and reporting as needed related to actual results, monthly outlooks, annual budgets and related schedules for both financial information and metrics.
• Assist in the development and enhancement of monthly and quarterly financial metric reporting
• Collaborate with others on special projects
• Completes special projects and other duties as assigned. Communicate findings to VPs and directors throughout the Commercial organization

• Develops spreadsheets to validate and integrate accounting and other pertinent information with operations information.
• Prepares, consolidates, and distributes capital budgets, forecasts, and reports.
• Performs detailed statistical and financial analyses using data collected from the financial accounting systems, or other database systems.
• Assists the regions in achieving its business objectives by executing various action programs as assigned by the strategic and long-range planning process.

Position Requirements

• BS or BA in Accounting, Economics, Finance, or other related field of study or equivalent combination of education and experience, required.
• 2-4 yrs financial analysis, planning and budgeting experience, required
• Expert proficiency with MS Excel and MS PowerPoint required
• Ability to manage multiple projects on concurrent basis by demonstrating ability to delegate and maintain involvement in those projects in order to meet deadlines
• Exceptional verbal, written and interpersonal communication skills required

• 2-4 yrs financial analysis, planning and budgeting experience, required

About this company
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Cequel Communications, which operates through subsidiary Suddenlink, provides cable TV, high-speed Internet access, and phone...