Financial Planning Analyst – Forecasting, Project Analysis, and Investment Planning

Financial Planning Analyst Forecasting Project Analysis and Investment Planning

Location: Henderson NV - Hybrid Position

Employment Type: Full-time

About Stimulus Technologies

Stimulus Technologies delivers broadband managed IT services and VoIP to SMBs and communities across NV CA MO OR NM and beyond. Were growing fast expanding fiber infrastructure and preparing for significant capital initiatives. Weve received large grant funding awards to support our broadband deployments.

Our core values: Driven to Grow See a Need Fill a Need Elevate Others Extreme Ownership Celebrate Success.

The Opportunity

Were hiring a Financial Analyst to build and manage company and project budgets develop financial forecasts and tactical cash flow models (with a special focus on fiber builds) and produce concise investor-ready materials. Youll partner closely with the CEO President CFO and operations leaders to turn data into decisions that accelerate growth.

What Youll Do

• Budgeting & Forecasting
  • Own annual and quarterly company budgets; maintain rolling reforecasts. The forecasts will include projected profit and loss statements cash flow and balance sheets.
  • Build project-level budgets for fiber deployments (CapEx OpEx contingencies labor materials).
  • Create scenario models and sensitivity analyses for key drivers (take-rate ARPU churn build costs).
  • Build labor planning and forecasting models.
  • Provide support for fund raising activities and M&A assessments.
• Cash Flow & Project Finance
  • Develop 13-week tactical cash flow forecasts; track liquidity covenant headroom and draw schedules.
  • Model project IRR/NPV payback WACC assumptions and funding mixes (debt/equity/grants).
  • Support BEAD/other grant tracking (claims timing match requirements) and lender reporting.
• Performance & Variance Analysis
  • Build KPI dashboards and monthly budget vs. actuals with clear commentary and insights.
  • Partner with Ops (NOC/Field/Fiber PMs) to align build schedules milestone billing and inventory burn to the plan.
  • Manage key ratios and financing covenants in assessing ongoing financial health of the company (ratios include current debt equity cost of capital et.)
• Investor & Executive Materials
  • Provide financial analysis for investor decks teasers and board-ready exhibits: market sizing unit economics cohort/take-rate pipeline and case studies.
  • Package models and charts that are accurate crisp and decision-ready.
• Systems & Process
  • Pull and reconcile data from ERP systems and other sources; improve data hygiene and reporting cadence.
  • Create templates SOPs and repeatable frameworks for budgeting and project approvals.

What Youll Bring

• 5 years in FP&A project finance investment banking corporate development or management consulting (infrastructure/telecom/utility/construction experience is a plus).
• Strong modeling skills in Excel and other modeling software (3-statement models driver-based forecasting scenario/sensitivity tables).
• Experience with cash flow forecasting (weekly/13-week) and capital project budgeting.
• Familiarity with ERP systems and financial forecasting software and data reconciliation.
• Ability to translate complex analysis into clear slides and narratives for executives and investors.
• Comfortable partnering with operations and finance; proactive detail-oriented and bias to action.
• Strong generalist skills in understanding impacts of marketing sales competitive positioning and pricing and capital markets.

Nice to Have

• Experience with fiber/telecom economics (ARPU churn take-rate passings build cost per passing).
• Grant or public funding exposure; lender reporting.
• Power BI/Tableau/Looker or SQL for self-serve dashboards.
• IPO-readiness or investor relations experience.
• Professional accounting designation and or MBA

Why Stimulus

• Growing company with meaningful impact in underserved communities.
• Collaborative team; high ownership; visible work that moves the needle.
• Competitive salary health insurance 401(k) match and PTO.
• Professional development support (certifications and training).

Compensation: Competitive base salary performance bonus.

Interview Process

1. Intro screen (30 min).
2. Technical exercise: short budget/forecast and 13-week cash case plus 35 slides.
3. Panel interview with Finance & Operations.
4. Final interview with executive leadership.

How to Apply

Submit your resume and a cover-sheet highlighting:

• Your most relevant budgeting/forecasting experience
• An example of a cash flow or project finance model youve built
• A sample slide or anonymized chart youre proud of.

Required Experience:

Senior IC