ISP Finance Controller
About this role
This is a remote position.
The Financial Controller will be responsible for tracking, analyzing, and projecting operating expenses for Nomad Internet, as well as developing and maintaining insightful reporting & analysis of expenses to assist in business decisions.
This role will work closely with leadership from the CEO, COO, and CINO, including but not limited to Strategy, Contracting, Network, Marketing, Sales, Product, Operations, and customer subscriptions. It will entail development of a strong understanding of the businesses’ operating costs, including end-to-end expense reporting processes and data flows, streamlining & consolidating processes where appropriate, and effective application of technology for data management purposes.
Like most Financial Controller roles, there will be an emphasis on operating expenses that are directly under the business’ control and helping the business manage to a budget. Unlike many other Controller roles, this role will also be responsible for helping the business understand expenses that are allocated to it (expenses that support multiple products, allocation of overhead, etc.).This role will require a unique combination of:
financial background and aptitude
problem solving and analytical skills
business acumen and engagement capability
cross-cultural agility and communication
ability to work both independently and as part of a team
technological skills
Primary Responsibilities:
Create quarterly & monthly operating expense reports and perform meaningful analysis & forecasting to help drive business decisions.
Perform subscription expense projections on a quarterly basis to inform the earnings forecast.
Perform analysis as needed to understand the effect of strategic changes in the business.
Collaborate with company leadership to support strategic insights & maintain/improve the subscriber lifecycle process to best meet business needs.
Maintain scorecards and other key decision support tools to help inform strategy, including but not limited to managing Nomads budget.
Communicate with matrix partners to provide insight & context around actual & forecasted expenses, both in aggregate and for various subsets of Nomad, as well as the implications of strategic decisions under consideration
Participate in monthly review meetings to analyze and explain dental results.
Extract, analyze, and validate datasets as part of ongoing process improvements.
Qualifications:
Bachelor's degree in Finance or other related field strongly preferred
4+ years of financial analysis, actuarial or related work experience
Telecom industry experience preferred
Outstanding problem-solving, analytical, organizational, and interpersonal skills
Excellent verbal and written communication skills
Strong financial / business acumen
Possession of a strong desire and demonstrated ability to lead
This role is also anticipated to be eligible to participate in an annual bonus plan
Originally posted on Himalayas
