Financial Planning and Analysis Manager

Eaton Fiber; New York (NY); Sur place; USD 90 000 - 120 000; Plein temps

Résumé du poste

A leading telecom infrastructure company in New York City is seeking a high-performing FP&A professional with 6–9 years of experience. The candidate will support financial planning, forecasting, and capital analysis. Key responsibilities include budgeting, financial modeling, and preparing reporting packages. Applicants should possess a Bachelor’s degree in Finance or a related field and have strong financial modeling skills. The role is on-site and reports directly to the CFO.

Qualifications

• 6–9 years of progressive FP&A or financial analysis experience in telecom, infrastructure, or capital-intensive industries.
• Experience supporting debt-funded or private equity–backed environments is a plus.

Responsabilités

• Own the company-wide budgeting, rolling forecast, and long-range planning processes.
• Build and maintain detailed financial models covering revenue, subscriber growth, ARPU, churn, and capex deployment.
• Analyze network build economics and capital deployment efficiency KPIs.
• Prepare board-ready reporting packages, including variance analysis and cash flow projections.

Connaissances

Advanced financial modeling skills

Strong Excel proficiency

Telecom experience

Analytical skills

Experience with NetSuite

Experience with BI tools (Power BI, Tableau)

Formation

Bachelor’s degree in Finance, Accounting, Economics, or related field

Outils

NetSuite

Power BI

Tableau

Description du poste

Eaton Fiber is seeking a high-performing FP&A professional with 6–9 years of experience to support financial planning, forecasting, capital analysis, and executive reporting in a fast-growing, capital-intensive telecom infrastructure environment. Reporting to the CFO, this role will partner closely with Operations, Construction, and Executive Leadership to drive disciplined, data-informed decision-making. This role is on-site in NYC and reports to the CFO

Key Responsibilities

• Own the company-wide budgeting, rolling forecast, and long-range planning processes
• Build and maintain detailed financial models covering revenue, subscriber growth, ARPU, churn, capex deployment, liquidity, and return metrics
• Model fiber deployment cohorts, including take-rate ramp, payback period, IRR, and free cash flow contribution
• Analyze network build economics and capital deployment efficiency KPIs
• Integrate construction production forecasts with financial models to project capitalized asset timing, CIP balances, and in-service depreciation schedules.
• Prepare board-ready reporting packages, including variance analysis, capital tracking, and cash flow projections
• Support lender and investor reporting, including covenant monitoring and capital compliance
• Develop KPI dashboards integrating operational and financial metrics
• Identify risks, capital optimization opportunities, and cost discipline initiatives

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 6–9 years of progressive FP&A or financial analysis experience in telecom, infrastructure, or capital-intensive industries
• Experience supporting debt-funded or private equity–backed environments is a plus
• Advanced financial modeling skills and strong Excel proficiency.
• Experience with NetSuite and BI tools (Power BI, Tableau) preferred