Strategic Finance Leader: Forecasting & Capex Decisions

Hamilton Barnes Associates Limited; United States; On-site; USD 158,000 - 193,000; Full time

Benefits offered by this job

Health, vision, dental, 401k

Job summary

Hamilton Barnes Associates Limited seeks a senior FP&A professional to lead budgeting, forecasting, and financial modeling for a regional telecom services provider in the United States. You will develop complex models, analyze revenue and expense trends, and prepare materials for executive leadership and lenders.

The role requires strategic thinking, strong communication, and the ability to manage multiple projects with tight timelines while delivering actionable insights and recommendations.

Qualifications

• Ability to work with limited direction and exercise a high degree of initiative, independence, and sound judgment.
• Strong operational background within the telecommunications or broadband industry.
• Extensive analytical skills with the ability to develop, maintain, and interpret complex financial models, forecasts, and reports.
• Ability to think strategically, communicate with credibility, conduct thorough analysis, and translate financial data into actionable business insights.
• Strong planning, organizational, and time-management skills.
• Ability to work effectively in an environment with frequently changing priorities.
• Demonstrated project management and multitasking skills with the ability to consistently meet deadlines.
• Strong written, verbal, and interpersonal communication skills.
• Advanced proficiency in Microsoft Office, particularly Excel, and experience with financial software and systems.
• Self-motivated with the ability to work productively and independently when required.

Responsibilities

• Lead the budgeting, forecasting, and reforecasting processes, including development, distribution, review, and maintenance of financial models.
• Build and refine financial models supporting revenue and expense forecasting, scenario planning, capital allocation, and strategic decision-making.
• Calculate project and investment returns and manage the capital budgeting process.
• Lead development of financial materials for the Board of Directors and ensure compliance with lender reporting requirements.
• Compile, analyze, and review financial information while developing integrated revenue and expense analyses, forecasting modules, projections, reports, and presentations to support executive decision-making.
• Define and resolve complex business problems involving multiple functions or areas of the organization, identify requirements, coordinate solutions, and make recommendations to leadership.
• Develop work plans for assignments and major projects, establish baselines, track issues, manage change-control items, monitor progress, and provide status reporting.
• Review monthly revenue and subscriber trends and analyze fluctuations.
• Evaluate revenue, growth, and operating expense trends; perform forecast-to-actual variance analysis; identify key performance drivers; and recommend opportunities for financial improvement.
• Coordinate auditor requests among team members and assist with required filings.
• Perform other related duties as assigned or required.

Skills

Independent work

Analytical skills

Financial modeling

Strategic thinking

Project management

Excel proficiency

Communication skills

Time management

Adaptability

Cross-functional collaboration

Tools

Microsoft Excel

Job description

Hamilton Barnes Associates Limited seeks a senior FP&A professional to lead budgeting, forecasting, and financial modeling for a regional telecom services provider in the United States. You will develop complex models, analyze revenue and expense trends, and prepare materials for executive leadership and lenders.

The role requires strategic thinking, strong communication, and the ability to manage multiple projects with tight timelines while delivering actionable insights and recommendations.