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TriStruX in Search of Financial Planning and Analysis Analyst
Company Background
Founded in 1977, TriStruX provides comprehensive turnkey telecommunications service solutions to the largest wireless telecom carriers, equipment OEMs, MSOs and tower companies in the industry. The company leverages in-house and subcontracted labor to accommodate all aspects of the telecommunications industry, focusing on telecommunication, fiber, 5G and civil installation and construction services in the largest US metro areas and more than 20 states nationally. In December 2021, the company completed an investment for majority control by Huron Capital, a Detroit, MI based private equity firm. The markets the company competes in have an annual capital spend of $55B by potential customers.
Position Summary
The Financial Planning and Analysis Analyst (FP&A) will work directly with the Chief Financial Officer and the management team as a strategic resource, by providing reporting and analysis of the company’s key financial metrics along with recommendations on how to improve the financial results. In this role, the FP&A Analyst will also support the monthly close, annual budget process and the leveraging of technology to develop dashboards for all aspects of the company’s operations.
Duties/Responsibilities:
· Produce reporting and dashboards to be utilized for managing the business and making strategic decisions
· Provide / develop KPI reporting for daily, monthly, quarterly and annual financial & non-financial activities
· Drill down into key metrics to provide commentary on the primary drivers of the financial results
· Produce ad hoc analysis and develop financial models that assist with decision-making
· Provide budget to actual variance reporting including explanations for the variances
· Lead the budgeting and forecasting processes
· Identify opportunities for performance improvements across the organization
· Research and analyze industry trends to find opportunities for the company
· Improve finance dept productivity by automating reporting and dashboards, while also providing real-time info
· Calculate standard costs of operations to be utilized in estimating jobs, budgeting and forecasting
· Support the development of an Azure Synapse based data warehouse
· Utilize data visualization tools to highlight pertinent data
· Perform other duties as assigned
Skills and Abilities Required:
· Skilled in utilizing software such as Excel, Tableau, Power BI and ERP’s to create dashboards
· Thorough understanding of Generally Accepted Accounting Principles (GAAP)
· Financial modeling and financial statement preparation (P&L, Balance Sheet & Cash Flow)
· Excellent verbal and written communication skills
· Ability to maintain confidentiality
· Excellent organizational skills and attention to detail
· Construction or telecom industry experience a plus, but not required
Education and Experience:
· Bachelor’s degree in Accounting, Finance, or related field required
· 3-5 years of experience working as an accountant, FP&A analyst or BI software programmer
Interested candidates should submit their resume to Tiffany Nunez at tnunez@tristrux.com