Financial Analyst

Company Overview

We are a Hudson Oaks, Texas-based Internet Service Provider (ISP) delivering High Speed Internet and Voice Services throughout multiple states to residential, business, K-12 Education and government customers. We believe there is much more to an internet company than just delivering cost-effective internet solutions; we believe in delivering an overall customer experience that our competitors simply cannot match.

Job Summary :

Perform analysis of monthly and annual financial results at Company, State, department and / or project level. Prepare easily digestible reporting for project managers, department heads, and Management, as well as respond to questions. Evaluate and analyze budget to actual, key performance indicators and other underlying operational data, to identify potential areas for improvement or additional analysis, or for highlighting to relevant personnel. Improve reporting, data analysis, workflow, or procedures, or all of the above as needed during performance of duties. In addition, assist in the filing of regulatory submissions to FCC or other government / regulatory agencies as determined by CFO or VP of Finance. This role will work directly with CFO, VP of Finance, and Controller for these job functions.

Essential Functions :

Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions.

• Assist in production of daily, weekly, monthly, quarterly, or annual financial reporting including budget to actual analysis
• Perform research regarding budget to actual variances
• Assist in creation of State, department, and project budgets
• Prepare analysis of performance indicators, as needed
• Identifies, analyzes, and interprets trends or patterns in sometimes complex data sets. Present standard data sets and information in an understandable and compelling manner
• Prepare, update, and distribute PowerBI reports containing financial information in above bullets as applicable
• Assist in the filing of FCC filings, State and Regulatory filings as needed
• Assist in the filing of State sales tax filings, use tax, and rebates
• Assist with government grant submissions, applications, audits, and data accumulation
• Assist the External and Government Affairs team in the processing and obtaining of budget to actual project cost tracking
• Provide supporting documentation for audits, as needed
• Update projects in ERP and other systems on a weekly minimum basis
• Maintain accurate historical records
• Maintain confidentiality of organizational information
• Performs special projects as needed and other duties as requested by supervisor
• Assist with developing data visualizations and presentations for internal and external audiences, including graphs, tables, dashboards, etc. drawing on programmatic and secondary data sources
• Assist in the updating of lease tracking software
• Provide coaching to department heads on understanding data, budget, and financial reports to progress towards their goals
• Assist in coding and approving of credit card transactions

Skills :

Education and Experience :

Job Classification :

Work Environment / Hazards :

Physical Demands :

office. The employee must be able to communicate via email and verbally via teleconference, phone, or in person.

Working Hours / Days :

Travel Requirements :

Affirmative Action (AAP / EEO Statement) :

Nextlink is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against based on disability.

Drug Free Workplace :

Nextlink intends to provide a safe work environment that will help protect the safety, health and well-being of all employees. Therefore, we are committed to an alcohol and drug-free workplace.

Employee Acknowledgement

By signing below the employee confirms that they have read, understand and agree to the job requirements and duties and understand that in the event that they are not able to meet the requirements or duties it may result in the termination of their employment.