FP&A Analyst: AI-Driven Forecasts & Dashboards

FOCUS Broadband; Shallotte (NC); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

401k plan with company match

On-site clinic

Tuition reimbursement

Wellness program

Generous PTO & paid holidays

Job summary

FOCUS Broadband seeks a Financial Analyst to drive FP&A activities, build financial models, dashboards, and reports for leadership. You will collaborate with Finance, Operations, and cross-functional teams to translate activity into budgets and insights, maintain data accuracy, and support strategic initiatives.

You will develop insights on performance, risks, opportunities, and customer economics, while enabling AI-enabled analytics and responsible data governance across multiple systems.

Qualifications

• Bachelor’s degree required with 5+ years in finance, data analytics or related field

Responsibilities

• Support FP&A activities: budgeting, rolling forecasts, long-range planning, financial modeling, variance analysis
• Develop and maintain financial models for revenue, expenses, capital investments and scenarios
• Analyze monthly, quarterly, and annual results against budget/forecast, identify drivers, risks and opportunities
• Partner with departments to gather assumptions and translate activity into budgets and insights
• Develop dashboards, reports, KPIs and management presentations for clear communication
• Validate and reconcile data from multiple systems to ensure reporting integrity
• Utilize BI and analytics techniques to improve forecasting, commentary, trend analysis, and efficiency
• Identify opportunities to automate recurring reports and streamline budgeting workflows
• Prepare ad hoc analyses and business cases for strategic initiatives and cost management

Skills

Excel

Word

PowerPoint

Dashboards

Data visualization

BI concepts

Data governance

AI-enabled analytics

Analytical thinking

Communications

Education

Bachelor’s degree

Tools

Microsoft Dynamics AX/D365

Job description

FOCUS Broadband seeks a Financial Analyst to drive FP&A activities, build financial models, dashboards, and reports for leadership. You will collaborate with Finance, Operations, and cross-functional teams to translate activity into budgets and insights, maintain data accuracy, and support strategic initiatives.

You will develop insights on performance, risks, opportunities, and customer economics, while enabling AI-enabled analytics and responsible data governance across multiple systems.