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Job Location drjobs

Pittsburgh, PA - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Job Title:FP & A Analyst

DQE Communications headquartered in Pittsburgh Pennsylvania is a fiberoptic Internet and data network access provider for businesses and carriers in Pennsylvania West Virginia and Ohio. DQE was established in 1997 as a dark fiber infrastructure company in the Pittsburgh metropolitan area. Over the years DQE has grown in both our fiber footprint and our product offerings to become one of the leading regional providers of secure reliable data network services. With an ongoing commitment to structured wellplanned growth DQE is continuously expanding the fiber optic network to serve even more customers.

Working with DQE means businesses and keystone institutions get a partner dedicated to understanding specific needs and committed to delivering the right solution


Job Summary:
As an FP&A (Financial Planning & Analysis) Analyst at DQE you will play a crucial role in driving financial performance and strategic decisionmaking through insightful analysis and forecasting. You will work closely with various stakeholders across the organization to provide valuable insights that support the achievement of business objectives and financial targets.Must be local to the Pittsburgh area.Hybrid work environment.

Key Job Responsibilities:
  • Collaborate with business unit leaders to develop annual budgets and forecasts.
  • Assist in the preparation of longterm financial plans and strategic financial analyses.
  • Monitor budget variances and provide recommendations for corrective actions as needed.
  • Conduct indepth analysis of financial and operational data to identify trends opportunities and risks.
  • Prepare and present financial reports including monthly/quarterly management reports and adhoc analyses.
  • Evaluate the financial impact of business initiatives and investment opportunities.
  • Develop and maintain financial models to support forecasting scenario analysis and decisionmaking.
  • Continuously refine forecasting methodologies to improve accuracy and relevance.
  • Assist in the preparation of financial forecasts for senior management and external stakeholders.
  • Establish key performance indicators (KPIs) and benchmarks to assess business performance.
  • Track and analyze financial and operational metrics to measure progress against targets.
  • Provide insights into drivers of performance and opportunities for improvement.
  • Work closely with various departments including Finance Operations Sales and Marketing to understand business drivers and support crossfunctional initiatives.
  • Partner with accounting teams to ensure accurate and timely financial reporting.
  • Support strategic initiatives and special projects as needed.

Required Skills/Abilities:
  • Strong analytical skills with the ability to interpret complex data and draw meaningful conclusions.
  • Proficiency in financial modeling and forecasting techniques.
  • Excellent communication and presentation skills with the ability to convey financial concepts to nonfinancial stakeholders.
  • Advanced proficiency in Microsoft Excel NetSuite and relevant software.
  • Detailoriented with a focus on accuracy and quality of work.
  • Ability to thrive in a fastpaced environment and manage multiple priorities effectively.

Education and Experience:
  • Bachelors degree in Finance Accounting Economics or related field required.
  • MBA or advanced degree preferred.
  • 5 years of experience in financial planning and analysis preferably in the telecommunications industry or related sectors.

Required Experience:

Manager

Employment Type

Full-Time

Company Industry

About Company

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