Senior Financial Analyst

Circet USA • Kennesaw, GA, United States • $200k - $250k / year • 9h ago

Company Overview:

Circet USA is an industry leading provider of Network Services solutions in North America. Our experienced workforce of over 2,000 professionals is skilled at planning, consulting, engineering, construction, program management and combined engineering, procurement, and construction (EPC) solutions to meet our customer’s rapidly changing infrastructure needs. We offer the most comprehensive solutions in the industry across ISP, OSP, Wireline, and Wireless.

Our customers include telecom service providers, MSO’s, cloud service providers, and utilities. With nearly 50 years of experience, we have the ability to customize solutions to meet our customer’s unique needs.

Circet USA’s benefits package includes the following:

Medical, Dental, and Vision insurance
Digital Health & Wellness Support
Critical Illness, Accident, & Hospital Insurance
Short-term & Long-term disability
Group term & Voluntary life insurance
Flexible Spending and Health Savings Accounts
Paid Time Off & 401K
Company Discount Website

Job Summary and Responsibilities:

We are looking for a detail-oriented and strategically minded senior financial analyst to join our finance team. The senior financial analyst's responsibilities include assisting with financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, preparing projections, and performing research and analysis as may be required by leadership. As a senior financial analyst, you will also be responsible for providing project teams with financial guidance and assisting with monthly close processes.

Assist Senior Director of Finance through the month-end close process, monthly forecasting and analysis, and annual budget process for the Business Unit(s) they support.
Track KPIs and prepare financial reports monthly.
Analyze and report on all P&L components, Unbilled A/R, CapEx spend, and other key financial metrics to ensure quality and accuracy.
Maintain financial models and perform analysis for Business Unit leaders and financial management.
Maintain revenue/expense analyses, projections, reports, and presentations.
Analyze daily, weekly, monthly, quarterly, and annual reports to ensure financial information has been recorded accurately.
Perform financial forecasting and reconciliation of internal accounts.
Provide forecast and analysis information to support working capital/cash flow requirements.
Collaborate with various departments to provide financial insights, analysis, and recommendations for business decisions.
Identify and assess financial risks, proposing strategies to mitigate these risks and ensure financial stability.
Analyze large datasets to extract meaningful insights, helping in strategic decision-making.
Conduct cost-benefit analysis and evaluate the financial impact of business initiatives.

Qualifications:

Bachelor's degree in Finance, Accounting, Business, or related field. Advanced degrees (e.g., MBA, CFA) may be preferred.
3-5 years of progressive experience in financial analysis, preferably in a senior or lead role.
Advanced Microsoft Excel Skills.
Strong quantitative and analytical skills, with proficiency in financial modeling and data analysis.
Experience in general accounting, finance, financial analysis, and financial reporting.
Experience with Microsoft D365 F&O (Finance & Operations) or other large ERP platforms highly desirable.
Previous experience with forecasting and budgeting highly desirable.
Excellent verbal and written communication skills, with the ability to present complex financial information in a clear and concise manner.
Ability to think strategically and contribute to the development of financial strategies aligned with organizational goals.
Ability to work collaboratively with cross-functional teams and provide financial guidance to non-finance stakeholders.
Adherence to ethical standards and integrity in handling financial information.