CHR Solutions Looking for Senior Analyst Financial Planning & Analysis at United States Full Time

About CHR Solutions

CHR provides a range of products and services that enable better broadband. We specialize in Broadband Engineering services (including but not limited to outside plant and network design); Customer Care, Billing, Facilities and Management software (BSS/OSS), and Managed IT, NOC, and Cybersecurity services. Our approach ensures are clients are able to build and monetize broadband networks that improve operations and grow revenue.

Position Summary

This position requires a highly trained and experienced financial professional with expertise in business economics, managerial accounting and financial analysis. The Sr. Analyst Financial Planning & Analysis position devises methods and procedures for collecting and processing data, utilizing knowledge of available data sources and various financial, econometric, and sampling techniques: compiles data to prepare reports detailing investigation results, and stays abreast of economic changes in the market area. The person in this role, organizes data into report format and arranges for the preparation of graphic illustrations of research findings for the company’s senior leadership team; formulates recommendations, policies, or plans to aid in market interpretation or solution of financial problems; and supervises and assigns work to staff.

Responsibilities

• Lead monthly, quarterly, and annual reports for the Senior Executive Leadership team that contain financial statement analysis and rolling forecasts, profitability by market, product, and customer and variance analysis versus budgets and forecasts.
• Own end-to-end budgetary process.
• Forecast month-end, quarterly, and annual results by analyzing and reporting variances against actuals.
• Use statistical and financial modeling techniques to analyze results and identify variances, underlying causes, opportunities, and risks. Provide actionable insights around trends and financial performance.
• Utilize analytical and modeling capabilities to perform scenario and sensitivity analysis to enhance decision-making across various options and present findings.
• Measure key performance indicators and benchmark results across departments, portfolios, business programs, and channels.
• Assist and lead Senior Management meetings, preparations, and analysis.
• Gather data from various teams and sources to analyze statistical trends and financial impact on multiple projects and departments.
• Generate standard and ad hoc reports enabling management to control and analyze operations.
• Provide ad hoc analytical support to different company segments (AR analysis, cost management, profitability analysis, project management model expenses, etc.).
• Work with different teams to analyze and develop operating business models and implementation plans.
• Proactive propose and develop new reports that support and enhance business operations.
• Proactively identify Finance & Management control weaknesses by thoroughly analyzing system related issues (i.e., data inaccuracy, incompleteness, errors, system failures, etc.), prioritize the risks, and research and implement viable solutions that use appropriate technologies.

Qualifications

• Bachelor’s degree in Finance or Accounting.
• Minimum of five (5) years of combined work experience in accounting function and as a Financial Analyst.
• Intermediate to Advanced knowledge of Excel.
• Business Intelligence Platforms experience.
• Deep Financial Statements understanding and ability to model.

Benefits

CHR offers medical, dental & vision insurance, paid time off, paid holidays, 401(k) with employer match, tuition reimbursement and more.

Salary Range

Base annual salary range $85,000-$105,000