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Financial Analyst - budgeting and forecasting (Philadelphia, PA)

Harborlight Lakeside Telecom · Philadelphia, PA · contract

Harborlight Lakeside Telecom provides broadband and phone service around Philadelphia. We are hiring a Financial Analyst to take on budgeting and forecasting. Technicians and office staff share information daily. What you will do • Support pricing and investment decisions with careful analysis. • Explain monthly variances in plain language for managers. • Model the cost of customer tickets and recommend where to save. • Automate recurring reports so they take hours, not days. • Build and update budgets and rolling forecasts with department leads. What we are looking for • Comfort presenting numbers to people who are not finance specialists. • Two to five years in financial analysis or a similar role. • Advanced Excel skills; SQL or BI experience helps. Nice to have • Experience with service installations. • A relevant degree or certification. Working arrangement • Contract for six months, with the possibility of becoming permanent. • On site in Philadelphia. • Applications are reviewed on a rolling basis.

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