Manager, Financial Planning & Analysis at Cable One Inc.

Posted in General Business 21 days ago.

Type: Full-Time
Location: Phoenix, Arizona





Job Description:

Job Description:

At Cable One and our family of brands, we keep our customers and associates connected to what matters most. For our associates, that means: a thriving and rewarding career, respect for the communities where they live and work, a focus on health and wellness, an excellent work/life balance, and an open and inclusive workplace.

Provides leadership and oversight for the Financial Planning & Analysis group. Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes forecasts and recommendations for financial plans, acquisition activity, customer deals, trended future requirements and operating forecasts. Oversees research of economic progressions and development of model-based 'what if' scenarios to underpin business and strategic decision making.

What you will do to contribute to the company's success


  • Directs the efforts of assigned staff to achieve FP&A goals; area of focus is typically within a defined business unit or function (revenue and capital)

  • Communicates departmental goals effectively and guides team execution.

  • Conduct and/or oversee a team who:

    • Provide tools, financial modeling, assessment and evaluation of financial plans,

    • Develop and adhere to reporting standards, including data requirements, for financial projections, modeling, analysis and recommendations.



  • Executes the financial planning and coordination of monthly P&L forecasts and the annual budget process, for the assigned functional area.

  • Interprets financial data, project financials, variance analyses and key business drivers to identify trends and make recommendations based on risks, opportunities, and expected ROI.

  • Works with team members and business partners to ensure understanding of and compliance with regulatory requirements.

Required Qualifications


  • 7+ years' FP&A experience, with 2+ years leading a team

  • BS / BA Degree

Preferred Qualifications


  • Master's Degree

  • Structured monthly rolling forecast

  • Workday Adaptive Planning

Core Competencies



  • Committed: Values each and every customer, while working hard to keep their business and support our communities.


  • Helpful: Delivers support in the ways that are most useful to our customers and addresses their needs with expertise, respect, and empathy.


  • Proactive: Understand what our customers need, and actively works to make their relationship with use seamless, easy, and rewarding.


  • Personal: Knows our customers well, and tailors our communications and interactions to address their needs and expectations.

Benefits

Cable One and our family of brands appreciates the role our associates play to help the company grow, and in return an excellent benefits package is offered to our associates to recognize the importance of their contributions, such as:


  • Medical, dental, and vision plans - start when you start!

  • Life insurance (self, spouse, children)

  • Paid time off (vacation, holiday, and personal/sick days)

  • 401(k) - 100% company match on day 1 of employment (up to 5% of eligible compensation)

  • Group Legal plan with Identity Theft Protection

Additional Perks


  • Tuition reimbursement (up to $5,250 on 1st year)

  • Annual community support to various organizations across the U.S.

  • Associate recognition & awards programs

  • Advancement opportunities

  • Collaborative work environment

We're an Award-Winning Organization!

2021-2023 Forbes' "America's Best Midsized Employers"

Our Commitment

Diversity lies in the communities we serve and among the associates who dedicate themselves to ensure our continued success. Here at Cable One and our family of brands, we believe it is our individual and unique talents, backgrounds and perspectives that, when combined, truly make us an unstoppable force. "Stronger Together" is not just a verbal cue, it is the motto that our associates live by, exemplify, and embody each and every day.

Cable One and our family of brands is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to, among other things, race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or disability.

Pre-hire Processes

Cable One and our family of brands is committed to keeping our associates and customers safe. Job offers are contingent upon the results of background, drug screening, and reference check. Only after successfully passing these pre-hire clearances are individuals approved for hire and ready to start their successful and rewarding career.

#LI-SK1





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