Director, FP&A Planning & Business Support

At Brightspeed, we are reimagining how people live, work, play and connect by providing fast, reliable internet connections and an awesome customer experience in twenty states throughout the Midwest and South.

Backed by funds managed by Apollo Global Management, our vision is to accelerate the upgrade of copper to fiber optic technologies, bringing faster and more reliable internet service to many rural markets traditionally underserved by broadband providers, while delivering best-in-class customer experience.  

Be a part of the team that will make this vision a reality….designing and building a world class fiber network and creating a customer experience second to none.

Check us out on the web!  

We are looking for a Director, FP&A and Business Support to join our growing team! In this role, you will spearhead all planning, forecasting, and strategic analytics activities for our expanding operations. You will play a critical role in shaping the financial strategy of a new organization, providing insightful analysis to drive business performance, and establishing robust financial processes from the ground up. This leadership position offers the opportunity to build and mentor a high-performing finance team, ensuring financial excellence and strategic growth as we develop the nation’s premier fiber-optic network.

As Director, FP&A and Business Support, your duties and responsibilities will include:

Strategic Financial Leadership:

• Lead the development and execution of comprehensive financial planning, budgeting, and forecasting processes
• Provide strategic analysis and insights to support executive decision-making and enhance business performance, productivity, and value
• Develop and implement financial models and analyses to evaluate the impact of strategic initiatives and business plans

Business Group Performance Reporting, Analysis & Support:

• Compile and analyze financial information to produce accurate and insightful reports on actual versus planned financial results
• Monitor key performance indicators (KPIs) and provide executive reporting on financial benchmarks and business trends
• Conduct variance analysis to identify areas of improvement and implement corrective actions as necessary
• Support the Residential, Business and Operations teams providing analysis, insights into results and recommendations

Financial Systems and Processes:

• Design, develop, and maintain robust financial models for forecasting and strategic planning
• Implement and oversee financial systems and tools, working with our Finance Systems team, to enhance forecasting accuracy and efficiency
• Continuously improve financial processes, leveraging technology and best practices to drive operational excellence

Team Leadership and Development:

• Lead, mentor, and develop a team of finance and accounting professionals, fostering a culture of high performance and continuous improvement
• Coordinate the preparation of budgets, track financial performance, and ensure timely reporting of business group results
• Collaborate with cross-functional teams to integrate financial insights into business strategies and operations

External Economic Analysis:

• Analyze external economic conditions (e.g., inflation, interest rates, exchange rates) and their impact on business operations and financial performance
• Provide strategic recommendations to mitigate financial risks and capitalize on economic opportunities

WHAT IT TAKES TO CATCH OUR EYE:

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field, with 10+ years of experience in financial planning and analysis, planning and forecasting, or a related area within a large corporate environment
• Advanced proficiency in MS Excel, including experience in building and maintaining complex financial models
• Extensive experience with financial planning and reporting tools such as Oracle EPM, SAC, Anaplan, as well as ERP and accounting systems
• Excellent analytical, problem-solving, and communication skills, with the ability to interpret complex data and provide actionable insights
• Proven ability to lead, mentor, and develop senior managers, fostering a collaborative and high-performing team environment
• Knowledge of budgeting and cost control principles
• Ability to work effectively in fast-paced, dynamic environments, managing competing priorities efficiently

BONUS POINTS FOR:

• Master’s degree in Finance, Accounting, Business Administration, or a related field
• CPA designation or equivalent professional certification
• Strong telecommunications product knowledge and experience within the industry
• Experience with advanced data visualization and business intelligence tools

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WHY JOIN US?

We aspire to contemporary ways of working.

Recognized as a Top Workplace by the Charlotte Observer, Brightspeed HQ is located on the 7th floor of the new Vantage South End - East Tower in Charlotte, NC. We prioritize hiring talent in the Charlotte area, whenever possible, to make it a truly vibrant destination for our hybrid workforce. At Brightspeed, we have roles that are designated as remote, hybrid, office or field-based, depending on the position, business needs and individual circumstances. We also invest in technology that enables our entire team to stay connected. Why? Because Brightspeed recognizes the value of finding the best talent for the job, wherever they may be.

We offer competitive compensation and comprehensive benefits.

Our benefits and paid time off programs reflect our underlying belief in promoting overall wellness through physical, emotional and financial health. Brightspeed offers a comprehensive benefit program, including competitive medical, dental, vision, and life insurance; an employee assistance program; a 401K plan with company match and a host of voluntary benefits. 

Diversity, equity and inclusion are at the center of our grounding belief in Being Real. 

When we bring our authentic selves to work, everyone is better as a result. A diverse team helps us be fierce advocates for more accessible, inclusive and high-quality internet, because we believe doing so promotes equity in the communities we serve.

Brightspeed is an Equal Opportunity Employer/Veterans/Disabled

For all applicants, please take a moment to review our Privacy Notices:  

• Brightspeed’s Privacy Notice for California Residents
• Brightspeed’s Privacy Notice