Job Description
Why CCI? CCI Systems, Inc. is an Employee-Owned Telecommunications Company based in Iron Mountain, MI, with 60+ years of industry knowledge and experience. Our outstanding team-based work culture and environment have allowed us to grow, develop, and retain long-term employees. We offer a comprehensive benefits package, competitive pay, flexibility, paid on-the-job training, professional development, and inspire you to be bold, yet accountable. We value our employees hard work and determination and REWARD results while having fun!
Our mission is to make life better by connecting people through innovative communication systems.
We are seeking a Senior FP&A Analyst to leverage expertise to drive insightful financial analysis, support strategic planning, and contribute to process improvement initiatives. The position is responsible for evaluating and presenting financial reports, preparing budgets and forecasts, and working as a liaison between business unit operations and Finance.
Responsibilities
- Partner with senior leadership to achieve forecasted working capital and EBITDA targets through strategic financial planning and execution.
- Analyze and interpret financial data through KPIs, trend analysis, and by comparing actuals to budgets and forecasts.
- Create and lead the presentation and interpretation of financial data to divisional managers.
- Monitor working capital and advise the business on how to improve numbers.
- Analyze historical financial performance, interpret results, and deliver actionable insights to senior leadership.
- Conduct ad-hoc financial analyses to address emerging business needs and opportunities.
- Perform ROIC (Return on Invested Capital) and IRR (Internal Rate of Return) analyses to guide resource allocation decisions.
- Assist in annual budget preparation, monitor budget adherence, and identify areas for cost optimization.
- Work with business unit leaders to prepare quarterly forecasts and participate in meetings discussing forecast vs. actual results, providing insights into variances.
- Assist with preparing a 5-year business unit and consolidated financial forecasts.
- Support new business acquisition onboarding processes.
- Ensure complete, accurate, and timely financial processing.
- Support accounting functions and ensure compliance with company and group standards, federal regulations, and GAAP.
- Lead process improvement initiatives and implementation projects for the Finance group.
- Assist with special projects, including audits, within the department or cross-functionally.
- Other duties as assigned by management.
Qualifications
- Bachelors degree in Accounting, Finance, or related field.
- CPA or masters in Business Administration.
- 5+ years of corporate accounting experience; 2-5 years in a financial analysis role.
- Strong Microsoft Office skills, especially advanced Excel (pivot tables, VLOOKUPs).
- Experience with ERP accounting systems.
- Ability to think strategically and provide leadership.
- High accuracy and attention to detail in financial reporting.
- Problem-solving skills for complex accounting issues.
- Excellent communication skills for reporting and stakeholder interaction.
- Experience in developing financial reports and data interpretation.
- Strong organizational and time management skills.
- Results-oriented with follow-through ability.
- Experience in process improvement and project planning.
- Ability to work independently and assume responsibility.
- Motivational skills to lead and meet goals.
- Ability to work collaboratively and respectfully within a team.
- Positive attitude and eagerness to expand skills.
- Alignment with corporate values and leadership behaviors.
Additional Information
- This position requires occasional travel.
- Must have a valid drivers license with an acceptable driving record.
Shift : Monday-Friday, 8:00 a.m. to 5:00 p.m. CST, with flexibility for outside hours when needed.
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