Senior FP&A Analyst - Capex Insights & Board Reporting

Dobson Fiber; Oklahoma City (OK); On-site; USD 90,000 - 120,000; Full time

Job summary

Dobson Fiber is seeking a Senior Analyst, Financial Planning & Analysis (FP&A) to support the Director of FP&A with month-end close, reporting, and CapEx analysis. This role collaborates with Operations and Finance to deliver accurate financial information for senior management.

Strong Excel and Power BI skills are essential for insightful analyses of budgets and variances. The position emphasizes CapEx reporting, ad hoc analyses, and timely financial insights in a fast-paced

Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field, or equivalent relevant experience.
• Minimum of 4 years of finance and/or accounting experience.
• Demonstrated ability to establish open, respectful, and candid working relationships.
• High level of professional ethics and integrity.

Responsibilities

• Prepare and distribute capital expenditure reports following month-end close.
• Review and analyze capital expenditure budgets and variances.
• Review and analyze internal construction projects.
• Prepare and validate month-end data used in monthly Board presentations.
• Support month-end close processes and ongoing financial and operational reporting.
• Assist with special projects and analyses as requested by senior leadership.

Skills

Analytical thinking

Cross-functional collaboration

Communication

Problem solving

Self-motivation

Confidentiality

Time management

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

Microsoft Excel

Power BI

Job description

Dobson Fiber is seeking a Senior Analyst, Financial Planning & Analysis (FP&A) to support the Director of FP&A with month-end close, reporting, and CapEx analysis. This role collaborates with Operations and Finance to deliver accurate financial information for senior management.

Strong Excel and Power BI skills are essential for insightful analyses of budgets and variances. The position emphasizes CapEx reporting, ad hoc analyses, and timely financial insights in a fast-paced