Financial Analyst - variance reporting (Miami, FL)

Bluepeak Cedar Telecom provides broadband and phone service around Miami, and we need a Financial Analyst to lead our variance reporting. You would join a large organisation of more than 1,000 people based in Miami. What you will do • Model the cost of billing accounts and recommend where to save. • Automate recurring reports so they take hours, not days. • Build and update budgets and rolling forecasts with department leads. • Explain monthly variances in plain language for managers. • Prepare board and lender packs with clear charts. What we are looking for • Advanced Excel skills; SQL or BI experience helps. • Comfort presenting numbers to people who are not finance specialists. • Two to five years in financial analysis or a similar role. Nice to have • Experience with outage reports. • A relevant degree or certification. Working arrangement • Contract for twelve months, with the possibility of becoming permanent. • On site in Miami. • We will tell you what to expect at each step of the hiring process.