Zayo provides mission-critical bandwidth to the world’s most impactful companies, fueling the innovations that are transforming our society. Zayo’s 133,000-mile network in North America and Europe includes extensive metro connectivity to thousands of buildings and data centers. Zayo’s communications infrastructure solutions include dark fiber, private data networks, wavelengths, Ethernet, and dedicated Internet access. Zayo serves wireless and wireline carriers, media, tech, content, finance, healthcare and other large enterprises.
The FP&A Analyst will analyze current and past trends in key performance indicators including all areas of operational expenses and capital expenditures. This individual will monitor the indicators, highlighting and analyzing cases of unexpected variance. They will also oversee and manage the continued development of budgeting, financial, forecasting, operating plan, and modeling tools for the IT Organization.
Support decision-making and strategic planning activities, serving as a key resource to senior decision-makers in the business.
Prepare and maintain in-depth analysis, modeling, monthly/quarterly/annual forecasting and reporting of financial and business performance to support company-wide financial and operational goals, initiatives and objectives.
Develop and implement procedures to manage monthly business analyses with a focus on improving and promoting quality as demonstrated by accuracy and thoroughness of analysis.
Identify and implement processes/models to establish predictability in cash flow management of capital projects.
Assist vendor management in company NetEx workflow process, and On-going support in cost assurance and data integrity clean up.
Assist with month-end and quarter-end close and reporting responsibilities.
Assist with the preparation of presentations (internal and external) of financial and operational business results and analysis.
Other financial and operational analysis and duties as needed.
Bachelor’s degree in Accounting, Finance, or other degree requiring analytical aptitude.
3-4 years of professional analyst experience that speaks to your consultative approach.
Strong financial modeling, forecasting and analytical skills: ability to define problems, collect data, establish facts and draw valid conclusions.
Advanced excel/spreadsheet user – including pivot tables, vlookups, sumifs & sumproducts.
High proficiency in Microsoft PowerPoint required, familiarity with Prophix, and Salesforce highly desired, but not required.
Critical thinker who holds efficiency in the highest regard.
Self-starter but able to collaborate across teams company wide.
Strong work ethic and ability to effectively manage a high-volume workload: role requires working extended hours (evenings and weekends, when necessary) to achieve results in a deadline driven environment.
High energy and motivation; commitment to learning and having fun in an often stressful environment.
Ability to maintain confidentiality.
Base Salary Range in CO: $65,600 - $87,500
Benefits, Rewards & Wellness
Annual Incentive Plan (AIP) - Full-time Zayo employees are also eligible for discretionary AIP which is based on the performance of the Company, an employee’s business segment, and the individual employee
Sales Incentive Plan - Full-time Zayo sales employees are also eligible for discretionary incentive cash compensation through our Sales Incentive Plan
Excellent Health, Dental & Vision Insurance
Retirement 401(k) Savings Plan
Fitness membership discounts
Generous paid time off policy including paid parental leave
Please note, in accordance with Zayo's commitment to providing and maintaining a workplace free of recognized hazards, all U.S. and Canadian employees and any employee, vendor, customer, or visitor who enters a Zayo office or facility in the U.S. and Canada must be fully vaccinated against COVID-19 and provide proof of such vaccination. If you are hired by Zayo, you will be required to provide proof of vaccination or have a valid religious or medical reason not to be vaccinated.