Financial Analyst
GCI · US
PURPOSE OF POSITION: Provide high-quality financial analysis, planning, and reporting to enable effective decision-making. Support business partners and fina...
Job description
PURPOSE OF POSITION: Provide high-quality financial analysis, planning, and reporting to enable effective decision-making. Support business partners and finance leadership through accurate forecasts, performance insights, and financial governance, translating data into clear, actionable insights across the company. Drive continuous improvement of Finance processes and tools. ESSENTIAL DUTIES AND RESPONSIBILITIES: Planning, Budgeting & Forecasting - Support the development of annual and multi‑year plans. - Build and maintain detailed budgets and ensure data accuracy. - Ensure alignment with group guidance, assumptions, and timelines. - Prepare rolling forecasts and outlooks. - Analyze key drivers, risks, and opportunities. - Ensure consistency between actuals, forecasts, and plans. - Partner with finance stakeholders to support planning and forecasting. - Work cross‑functionally to validate assumptions and reconcile variances. Additional Senior Level Expectations: Financial Modeling, Analytics & Decision Support - Own the full planning and forecasting cycle for assigned business areas. - Shape planning discussions by challenging assumptions and providing scenario‑based insights. - E...