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Requisition Number 17-0178
Post Date 7/5/2017
Title Dir Finance - Planning & Analysis
City Princeton
State NJ
Description
Reporting to the Sr. VP of Finance, this position will lead a small team that will play a critical role in driving financial planning and reporting of the business with primary responsibilities including Hyperion/SmartView and BI360 system administration, KPI reporting, coordinating and supporting the consolidated financial planning, budgeting, forecasting and reporting functions in Princeton, NJ. This position also acts as the business manager for all corporate departments and is the main financial point of contact for the Corporate Business Services management team.

Key Responsibilities:

• Planning: Develop monthly/quarterly forecasts, annual budgets and long-term plans. Direct and assist in forecasting, budgeting, and monitoring all financials, and company key performance indexes. Financial Close: Work with accounting team to prepare accruals, close books, forecast balance of year for all corporate departments

• Analyze performance against budgets/goals on a regular basis and provide feedback and direction to markets and to senior management. Provide monthly variance analysis on financial and operational performance, manage workflow approvals, and ensure regular department reviews and publication of results.

• Operational Reporting: Provide regular reporting (consolidated weekly and monthly operational reports, technical stats, etc.) to corporate finance and the senior leadership team. Assist in preparing board decks, rating agency and bank presentations, and other presentations as needed.

• Decision Support: Lead financial analysis in support of all major business decisions

• Analyze current planning models and processes and develop system and process roadmap to facilitate greater automation

• Responsible for consolidating all commissions payment data - develop a system and process roadmap as it relates to commissions processing

This position will be responsible to provide actionable analysis to improve operational efficiency and effectiveness at securing and servicing RCNs' customers.

• Special Projects as needed
Requirements Qualifications:

•BS in Accounting/Finance, prior audit, finance (with specific budgeting/forecasting experience) and accounting experience, telecommunications experience preferred.

• Must possess excellent communication skills and be able to clearly communicate with all levels of staff and outside parties both verbally and written

• Must have strong interpersonal, leadership and supervisory skills, attention to detail and hands-on work style.

• Strong PC skills, specifically Microsoft Office Suite of Products and advanced Excel. Team Orientation, Ability to function effectively in fast paced dynamic environment.

• Technically Proficient in Microsoft Office products including Access Databases, Excel and PowerPoint. Great Plains, Hyperion/SmartView experience and SQL are a plus.

• Successful candidate will demonstrate an understanding of cable billing and impact on operations.

The position will report out of the corporate office in Princeton, NJ, and will require some travel.

We are proud to be an EEO/AA employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing.
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