Senior Financial Accountant - FP&A Focus na Orlando Telephone Company Inc

Description

Job Title: Senior Financial Accountant – FP&A Focus

Location: Central Florida

Reports to: Controller

Status: Full Time/Exempt

Job Summary:

We are seeking a highly analytical and detail-oriented Senior Financial Accountant with strong FP&A capabilities to join our dynamic finance team. This role blends traditional accounting responsibilities with advanced financial planning and analysis. The ideal candidate will possess a solid foundation in accounting principles, advanced financial modeling skills, and proficiency in data analysis tools. You’ll play a key role in monthly close processes, financial reporting, and strategic planning initiatives.

Key Responsibilities:

Accounting & Financial Reporting

· Prepare monthly journal entries and reclassifications per the closing schedule.

· Reconcile assigned general ledger accounts and maintain accruals, prepaid expenses, and deferred revenue.

· Conduct variance analysis against prior periods, budgets, and forecasts, and document findings.

· Assist in year-end audit preparation including confirmations, reconciliations, and schedules.

· Manage fixed assets, direct cost analysis, and capital project costing.

· Support capital expenditure budgeting and monthly ledger distribution to department leaders.

· Document assigned ledger accounts with research analysis and commentary for month-end review.

· Shared responsibility for purchase order creation and approval for inventory items.

· Download monthly ledger statements and book necessary reclassifications or adjustments.

· Any other ad hoc requests.

FP&A & Strategic Analysis

· Develop and maintain complex financial models for forecasting, budgeting, and long-term planning.

· Analyze financial results and provide clear, data-driven insights to senior leadership.

· Collaborate cross-functionally to gather inputs and validate assumptions.

· Prepare and present dashboards, KPIs, and financial reports.

· Provide ad hoc analysis and scenario modeling for strategic initiatives.

· Continuously improve financial processes and tools for efficiency and accuracy.

Qualifications:

Education & Experience

· Bachelor’s degree in Finance, Accounting, Economics, Computer Science, or related field (MBA, CPA, or CFA a plus).

· Minimum 3 years of progressive experience in accounting and FP&A roles.

Technical Skills

· Advanced Excel skills (pivot tables, lookups, complex formulas).

· Experience with Microsoft Dynamics SL (preferred).

· Proficiency in data analysis tools such as Power BI, Tableau, or SQL.

· Familiarity with GL, A/P, A/R, Fixed Assets, and Inventory modules.

Other Skills

· Strong problem-solving and critical thinking abilities.

· Excellent written and verbal communication skills.

· Ability to work independently and collaboratively in a fast-paced environment.

· Experience with cloud-based platforms like Snowflake (preferred).

· Industry experience in Telecom or recurring revenue models (a plus).

· Must be able to pass a background check and drug screening.

Other Duties:

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Summit Broadband, Inc. is an Equal Opportunity Employer. Summit Broadband participates in the E-Verify program. 

Summit Broadband is a drug and tobacco free workplace.