What are the responsibilities and job description for the Financial Planning & Analysis Lead position at Zayo?
Responsibilities
Prepare and maintain in-depth analysis, modeling, forecasting, and reporting of SG&A.
Prepare and maintain monthly / quarterly / annual forecasting and reporting records of financial and business performance to support company-wide financial and operational goals, initiatives and objectives.
Significantly contribute to month-end and quarter-end close and reporting responsibilities.
Significantly contribute to the preparation of presentations (internal and external) of financial and operational business results and analysis.
Maintain data fidelity in our financial databases.
Acts as a resource for other team members.
May lead projects with limited risks and resource requirements.
Translate financial and accounting principles to non-finance and non-accounting staff.
Significantly contribute to capital labor spend analysis, providing detailed budget performance for Executives.
Significantly contribute to operational improvements and initiatives.
Works on problems of diverse scope where analysis of information requires evaluation of identifiable factors.
Devises solutions based on limited information and precedent and adapts existing approaches to resolve issues.
Uses evaluation, judgment, and interpretation to select the right course of action.
Work is done independently and is reviewed at critical points.
Other financial and operational analysis and duties as needed.
Qualifications :
Requires a Bachelor's degree in business or other related field plus five (5) years of related experience; OR nine (9) years of direct related experience required. High school diploma or GED required.
Advanced financial modeling, forecasting and analytical skills : ability to define problems, collect data, establish facts and draw valid conclusions.
Complete knowledge and full understanding of area of specialization, principles and practices within a professional discipline.
Knowledge of accounting (GAAP) principles and financial statement modeling.
Ability to translate contractual provisions into financial and accounting figures and forecasts.
Assesses unusual circumstances and uses sophisticated analytical and problem solving techniques to identify cause.
Resolves and assesses a wide range of issues in creative ways and suggests variations in approach.
Advanced knowledge of Microsoft Excel and PowerPoint.
Professional demeanor; self-accountable.
Ability to manage a high-volume of workload efficiently and effectively.
Attention to detail is a must.
Good communication, interpersonal, organizational and time management skills.
Ability to work extended hours (some evenings and weekends, when necessary) and achieve results in a deadline driven environment.
High energy individual with strong work ethic and ability to multitask.
Must be a self-motivator.
Ability to maintain confidentiality of information when needed
Estimated base pay range for this role : $66,500 - $90,000 USD / annually
The base pay range shown is a guideline and reasonable estimate for this role. It takes into account the wide variety of factors that are considered in making compensation decisions. Actual compensation offered may vary from the posted range based upon geographic location, work experience, skill level, certifications, and other business and organizational needs. Non- sales roles may be eligible to participate in a discretionary annual incentive plan. Sales roles may be eligible to participate in a sales incentive plan.
Additionally, this position may be eligible for certain benefits, such as health insurance, life insurance, disability retirement plans, paid time off.
The posting will be active for a minimum of 3 days. The active posting will continue to extend by 3 days until the position is filled.
Benefits, Rewards & Wellness
Excellent Health, Dental & Vision Insurance
Retirement 401(k) Savings Plan
Generous paid time off policy including paid parental leave
Salary : $66,500 - $90,000
