Job Overview
This position will analyze financial and operational data from ERP, OSS/BSS, billing, and other business systems to identify trends, reconcile information, improve reporting, and provide actionable insights to leadership. The ideal candidate understands how financial and operational data flows through and can translate complex information into clear business insights.
Telecommunications or broadband experience is highly desirable, particularly experience with billing, OSS/BSS, ERP, or telecom financial data.
Duties
- Assist the CFO with monthly financial close and preparation of monthly financial reporting packages.
- Analyze monthly financial results, including actual-to-budget and actual-to-prior-period variances.
- Prepare financial schedules, management reports, dashboards, and supporting analysis for leadership and the Board of Directors.
- Assist with annual budgeting, forecasting, and long-range financial planning.
- Develop financial models and analyses to support strategic and operational decision-making.
- Identify financial trends, risks, opportunities, and areas requiring additional investigation.
- Support the CFO with ad hoc financial analysis and special projects.
Requirements
- Analyze financial and operational data across the Company's ERP, OSS/BSS, billing, and other business systems.
- Reconcile information between systems and investigate discrepancies in financial and operational data.
- Develop and maintain recurring financial reports and analytical tools.
- Identify data quality issues and work with Finance, Operations, and Information Technology to resolve them.
- Analyze revenue, subscriber, product, expense, capital, labor, and other key operating metrics.
- Develop meaningful KPIs and reporting to improve management's understanding of business performance.
Business Intelligence & Systems
- Utilize business intelligence platforms to develop dashboards, reports, data visualizations, and analytical tools.
- Create and maintain data queries and reporting processes used by Finance and other departments.
- Assist in evaluating the accuracy, completeness, and integrity of data flowing through ERP and OSS/BSS environments.
Education & Experience
- Bachelor's degree in Accounting, Finance, Economics, Business Analytics, Data Analytics, or a related field.
Preferred Qualifications
- Master's degree in Business Administration, Finance, Accounting, Data Analytics, or a related field.
- Experience in telecommunications, broadband, utility, or cooperative industries.
- Experience with telecom OSS/BSS and billing systems.
Experience with ERP systems and financial databases
Pay: $77,000.00 - $113,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Employee discount
- Health insurance
- Health savings account
- Life insurance
- Military leave
- Paid time off
- Retirement plan
- Vision insurance
Education:
Location:
- Eureka, MT 59917 (Preferred)
Ability to Relocate:
- Eureka, MT 59917: Relocate before starting work (Preferred)
Work Location: In person
