Financial Analyst II

At ALLO, we believe people are our biggest asset. Our team brings the ALLO mission to life because as local members of each community, we live, work, play, and volunteer right here with you. We're passionate about being involved and contributing to the success and progress of each of our fiberhoods.

We pursue these passions because ALLO leaders have created a workplace where folks are valued, ideas are heard, and work-life balance is an everyday practice.

Responsible for developing and maintaining strategic financial analysis models and reporting including monthly financial variances, forecasting, costing, key metrics and trends. In addition, this role will provide to management recommendations and implications of potential business decisions as well as assist with the budgeting and forecasting process.

RESPONSIBILITIES:

• Compile and summarize the monthly variance information for executive level reporting (financials, costing and other key metrics) providing informative interpretations of results.
• Develop and maintain financial metrics and cost analysis for the division.
• Analyze results with explanations for growth and/or decline spikes, changes in trend and budget to actual variances.
• Identify and implement improvements in reporting, cost analysis, forecasting and other processes.
• Create analysis to evaluate and track the costs of services and to assist in development of strategic plans and monitoring of performance.
• Perform business unit pricing activities which may include cost of ownership, activity based cost analysis, return on equity analysis, cost-benefit analysis, etc.
• Build complex financial and forecasting models that drive decision making.
• Key player and contributor for developing and assisting in the implementation of strategic initiatives.
• Provide regular and ad-hoc financial analysis for business units as required.

EDUCATION:

• Bachelor's Degree required in Finance, Accounting or Business Administration with an emphasis in Accounting or Finance.

EXPERIENCE:

• 3 years financial analysis experience, with a proven record of success.
• Knowledge of financial concepts relative to profitability and financial ratios.
• Preferred: Knowledge of basic accounting theories and practices

SKILLS/KNOWLEDGE/ABILITIES:

• Energy, Drive, and Motivation: Embraces challenges enthusiastically, then executes relentlessly
• Consistent, High Quality Results: Establishes credibility and finance leadership by producing timely, accurate and insightful analysis, consistently.
• Earns the respect of others through effective interaction with all teams
• Efficiency/Accountability: Allocates time efficiently, focusing on ever-shifting priorities; continually seeks way to improve individual and team productivity.
• Highly accountable and able to manage multiple tasks in a fast paced dynamic environment
• Confident Communication Style: Effectively communicates with and engages all levels of the organization verbally and in writing
• Flexibility to handle pressure coming from all directions simultaneously
• Excellent presentation skills and report package development
• Excellent skills in analytic problem solving
• Discretion
• Expert in MS Excel and proficient in MS Word, PowerPoint and Access

People are our passion. At ALLO, we don't treat you like a number. You're a human being.

Get ready to plug into the perks at ALLO:

• Free ALLO Service: We'll pick up the tab on your ALLO fiber internet, TV, and phone bill. Seriously!
• Retirement Plan: The fiber future isn't the only one we care about. We match your 401(k) savings up to 5%.
• Health and Wellness: Participate in quarterly wellness challenges, and we'll deposit extra cash into your checking or health savings accounts.
• Benefits: Our benefits include medical, vision, and dental with low employee costs. Not to mention a generous ETO policy. Plus, if you've got student loan debt, we've got a repayment assistance program you'll want to get in on.
• Sponsorships: Are you passionate about a local fundraiser or philanthropy? We strive to give back to what matters most to our communities.
• Tuition Assistance: Have a thirst for knowledge? We like that, which is why we're proud to offer assistance with the cost of your tuition.

ALLO is an Equal Opportunity Employer. We are committed to providing opportunities to all applicants and associates without regard to race, color, religion, sex, pregnancy, national origin, age, disability, marital status, sexual orientation, gender identity, military and veteran status, and any other characteristic protected by applicable law. ALLO believes that diversity and inclusion within our team is critical to our success as a company. We seek to recruit, develop, and retain the most talented people.

Qualified individuals with disabilities who require reasonable accommodations in order to apply may contact Recruiting at [email protected].