At ALLO, we believe people are our biggest asset. Our team brings the ALLO mission to life because as local members of each community, we live, work, play, and volunteer right here with you. We're passionate about being involved and contributing to the success and progress of each of our GIG Communities. We pursue these passions because ALLO leaders have created a workplace where folks are valued, ideas are heard, and leaders and teammates show up for each other at work and in life. Responsible for developing and maintaining financial analysis processes and reporting needed including monthly financial variances, forecasting, costing, key metrics and trends. Assist business units with the annual budget process, develop standard templates and processes, and provide historical trending analysis. RESPONSIBILITIES: Responsible for assisting the business with the financial variance reporting process to allow management to track budget and actual expense information. Compile and summarize the monthly variance information for executive level reporting – financials and costing. Track information throughout the year to provide historical trend analysis. Identify and implement improvements in reporting, cost analysis and processes. Develop and maintain financial metrics and cost analysis for the division. Analyze results with explanations for growth and/or decline spikes, changes in trend and budget to actual variances. Create analysis to evaluate and track the costs of services compared to budget and to assist in development of strategic plans and monitoring of performance. Perform business unit pricing activities which may include cost of ownership, activity based cost analysis, etc. Prepare, review, and submit various regulatory filings standard in the telecommunications industry. Provide ad-hoc financial analysis for business units as required. EDUCATION: Bachelor’s Degree required in Finance, Accounting or Business Administration with an emphasis in Accounting or Finance, or equivalent experience. EXPERIENCE: Financial analysis or accounting experience with a proven record of success. Knowledge of financial concepts relative to profitability and financial ratios. Preferred: Experience in accounting practices in the telecommunications and/or construction industry, specifically project accounting, tracking, and reporting. SKILLS/KNOWLEDGE/ABILITIES: Energy, Drive, and Motivation: Embraces challenges enthusiastically, then executes relentlessly. Consistent, High Quality Results: Establishes credibility and finance leadership by producing timely, accurate and insightful analysis, consistently. Earns the respect of others through effective interaction with all teams. Efficiency/Accountability: Allocates time efficiently, focusing on ever-shifting priorities; continually seeks way to improve individual and team productivity. Highly accountable and able to manage multiple tasks in a fast-paced dynamic environment Confident Communication Style: Effectively communicates with and engages all levels of the organization verbally and in writing. Flexibility to handle pressure coming from all directions simultaneously. Excellent presentation skills and report package development. Excellent skills in analytic problem solving. Discretion. Expert in MS Excel and proficient in MS Word, PowerPoint and Access. People are our passion. At ALLO, we don’t treat you like a number. You’re a human being. Get ready to plug into the perks at ALLO: Free ALLO Service: We’ll pick up the tab on your ALLO fiber internet, TV, and phone bill. Seriously! Retirement Plan: The fiber future isn’t the only one we care about. We match your 401(k) savings up to 5%. Health and Wellness: Participate in quarterly wellness challenges, and we’ll deposit extra cash into your checking or health savings accounts. Benefits: Our benefits include medical, vision, and dental with low employee costs. Not to mention generous Earned Time Off (ETO) program. Sponsorships: Are you passionate about a local fundraiser or philanthropy? We strive to give back to what matters most to our communities. Tuition Assistance: Have a thirst for knowledge? We like that, which is why we’re proud to offer assistance with the cost of your tuition. ALLO is an Equal Opportunity Employer. We are committed to providing opportunities to all applicants and associates without regard to race, color, religion, sex, pregnancy, national origin, age, disability, marital status, sexual orientation, gender identity, military and veteran status, and any other characteristic protected by applicable law. ALLO believes that diversity and inclusion within our team is critical to our success as a company. We seek to recruit, develop, and retain the most talented people. Qualified individuals with disabilities who require reasonable accommodations in order to apply may contact Recruiting at recruiting@allofiber.com. ALLO is a Drug Free and Tobacco Free Workplace. ALLO’s growth and success since 2003 are thanks in large part to our reputation for winning customer service, technical capabilities, experienced, knowledgeable personnel, and superior products. Since we got started in the fiber game, ALLO has provided customers with the most modern network possible while employing a team of engineers, operators, and technical experts who constantly work with customers to develop creative ways to utilize ALLO’s fiber network. ALLO Communications is a telecommunications company offering fiber telephone, long-distance, broadband, internet, and television to residents and businesses. ALLO currently provides communications services to 34 cities across Nebraska, Colorado, and Arizona totaling approximately 948,000 in population. ALLO has developed a world-class network to expand business opportunities, create jobs, and improve quality of life. We at ALLO take great pride in providing residents and businesses with unmatched entertainment and communications options. It is our mission to create, connect, and serve Gigabit communities. EEO Info | EEO Letter | EPPA Info | FMLA Info