Senior Financial Analyst

Trillion is seeking an energetic, financially savvy analyst with high business acumen and a passion for technology and education to fill the demanding and career advancing role of Senior Financial Analyst. The ideal candidate will have demonstrated advanced Excel skills and great organization and time management skills.  Intellectual horsepower, ability to communicate ideas and work across different departments will be required of this position.

Headquartered in Austin, TX, Trillion is the leading national provider of Priority 1 E-Rate eligible services for wireless wide area networks and voice services in K-12 schools nationwide. We serve 1,500 sites and manage networks to help schools deliver better educational outcomes for 500,000+ students.

The Senior Financial Analyst will have responsibilities that include but are not limited to the following:

DUTIES AND RESPONSIBILITIES

• Develop complex financial models for both annual budgets and long term strategic plans, including full P&L , balance sheet and cash flow
• Perform analysis and make recommendations regarding capital structure, (debt & equity)
• Perform valuation and return analysis for new products, markets and acquisitions
• Maintain revenue forecast model and customer contract details
• Support management team, in budget preparation, pricing reviews and ad hoc analysis
• Build and manage reporting for Finance department

 

MINIMUM QUALIFICATIONS AND EXPERIENCE

• Minimum 3-5 years business experience in the telecom industry
• Must have experience building financial models (P&L, B/S, and CF)
• Advanced Excel skills, experience with SalesForce and Access a plus
• Experience building presentations and presenting to an executive management team
• Experience in other recurring revenue industries a plus

 

 

EDUCATION

• Bachelors degree required in Finance or Accounting
• MBA preferred