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8 Jun 2022

Full-Time Director FP&A

Sparklight – Posted by SparklightCareers Anywhere

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.

This is a demanding position that is responsible for developing, managing, and driving the annual budgeting process, financial & capital forecasts and related analyses. This position oversees the development and delivery of related management reporting. Present financial results and variance analyses to business unit and executive management. Participates in key financial and strategic projects across all business departments as requested by the CEO, CFO & VP of Finance and Strategy. This position requires the ability to work autonomously on a wide range of projects across the company, and to lead projects working directly with senior level executives.

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

Responsible for budgeting, forecasting and financial planning functions to assist in strategic business decisions.
Monitor and collect financial and operational data to assess accuracy and integrity of the information being presented to the leadership team.
Collect, organize and analyze financial results, and help to interpret these results.
Lead projects and analysis with the use of advanced financial and statistical modeling and reporting.
Forecasting the 3-year operational forecast and the 5-year capital forecast for Executive Team
Prepare the annual operational and capital budgets, working with Division staff, Corporate staff and System staff for budget consolidation, and individual and collective review.
Lead the Financial Steering Committee and participate in enterprise financial, profitability and M&A analysis.
Takes on other duties needed to help drive our Purpose, fulfill our Brand Principles, and abide by our Organization’s Values.
This position is also responsible for the management of approximately 2 direct reports and a team of 8 associates.

Bachelor’s degree from a four-year college required
5-7 years of related experience and/or training; or equivalent combination of education and experience required
Ability to read, analyze, and interpret common scientific and technical journals, financial reports and legal documents required
Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community required
Ability to write speeches and articles for publication that conform to prescribed style and format required
Ability to effectively present information to top management, public groups, and/or boards of directors required
Ability to apply advanced mathematical concepts such as exponents, logarithms, quadratic equations and permutations required
Ability to apply mathematical operations to such tasks as frequency distribution, determination of test reliability and validity, analysis of variance, correlation techniques, sampling theory, and factor analysis required
Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables required
Excellent communication, interpersonal, analytical and problem-solving capabilities required
Excellent analytical skills required
Capable of assembling and delivering presentations to Executive-level teams required
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.

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 (match program starts after 1 year of service, up to 5% of eligible compensation)
Group Legal plan with Identity Theft Protection
Additional Perks

Tuition reimbursement (up to $5,250 on 1st year)
Up to seventy-five dollars a month towards cable and internet services
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!

2022 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.

How to Apply

Please apply on our website using the link below:

Job Types: Full-Time.

Job expires in 5 days.

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