Job Description

Application Deadline: 3/28/2025 or until position filled.

General Summary

The VP of Finance is responsible for maximizing the return on financial assets by establishing financial policies, procedures, controls and reporting systems. This position ensures legal and regulatory compliance for all financial reporting functions. The VP of Finance also oversees cost and forecasting, budgeting, fleet management and other risk management.

Essential Duties/Responsibilities

Direct quarterly and annual forecasting process; lead development of rolling forecast process. Own long-range financial model used to assess strategic roadmap and long-term financing needs. Develop and manage Key Performance Indicator (KPI) reporting across the organization. Analyze productivity drivers, identify risks and opportunities to business performance, and work cross-functionally to implement recommended actions. Provide analytical and integration support for any Mergers & Acquisitions activity. Support go-to-market plan analyses. Develop FTTH expansion opportunity business cases for review by leadership and PE firm. Track and Analyze capital investment performance. Analyze the standard margins on a recurring basis and work with data management, sales, and operations to understand the significant variations. Provide sophisticated and timely financial analysis to business unit leadership, supporting strategic, operational, and financial objectives. Support lender credit agreement compliance activities. Develop and mentor a team of financial analysts. Provide monthly and ad-hoc reporting to the PE firm. Work closely with the Controller and Accounting team during close. Other projects as assigned by business leadership. Other duties as assigned.

Job Requirements

Bachelor's degree required - Master's degree and or MBA preferred. 7+ years of demonstrated Finance, Accounting, and FP&A leadership preferably within a telecom company preferred. Excellent interpersonal skills and a collaborative management style. Strong Excel modeling skills. Demonstrates behaviors consistent with teamwork, commitment, wowing our customers, and celebrating successes. Deep understanding of financial analysis and reporting, key business metrics, forecasting, and annual budgeting. Demonstrates the ability to seek input, make connections, and recognize patterns that lead to effective decision-making and action. Demonstrates the ability and instinct to identify and capitalize on a wide variety of opportunities to grow earnings and the business. Strong analytical-based decision maker with a core business process focus. Must be results-oriented and demonstrate the ability to work independently and in a team environment.

Working Conditions

Employee remains in the sitting position for prolonged hours. Employee is occasionally required to stand, walk, use hands to handle or feel objects, tools or controls; reach with hands and arms; talk and hear. Employee must occasionally lift and/or move up to 15 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception and the ability to adjust focus. Working conditions may include being in an open (shared) cubicle/workspace area.

Disclaimer

This job description is not meant to be an all-inclusive statement of every duty and responsibility which will ever be required of an employee in this position, however, the employee will be held responsible for all duties assigned.


Please feel free to review our Benefits at the following link: https://www.risebroadband.com/careers/benefits