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Senior FP&A

Location: Stamford
Posted on: September 24, 2022

Job Description:

This is a senior level position that is responsible for coordinating and monitoring budgets, re-forecasting, and complex analysis of revenue, subscriber statistics and operating expenses. Develops, interprets and implements financial concepts for financial planning and control. Performs analysis to determine present and future financial performance. This role requires thorough understanding of financial principals.

Actively and consistently supports all efforts to simplify and enhance the customer experience.

Plans and conducts comprehensive analyses to assist in the development of sales, subscriber and revenue forecasts.

Create advanced analytics that help identify performance drivers and reasons for revenue, statistical and ARPU variances to plan.

Perform revenue assurance to identify necessary reclassifications, incorrect mapping, etc. and work with accounting and / or billing operations to resolve.

Prepare and review complex reports & other analysis as required for achieving financial objectives.

Perform analysis of data trends on revenue budget spend to enable team to meet Key Performance Indicators.

Build and deploy financial models to forecast results.

Perform monthly review of financial statements and identify trends.

Analyze, educate, and recommend changes to accounting and/or SCS business operations policies and procedures.

Drive process improvements and implement best practices around forecasting, budgeting and management reporting; as well as automate, where applicable.

Partner with functional leaders to identify and drive cost savings across the business.

Perform other duties as requested.

Required Skills/Abilities and Knowledge
Ability to read, write, speak and understand English
Ability to prioritize and organize effectively
Ability to work independently, as well as in a collaborative and dynamic team environment
Ability to handle multiple projects and priorities
Ability to analyze and interpret data
Ability to quickly identify business problems/opportunities
Ability to communicate orally and in writing in a clear and straightforward manner
Ability to communicate with all levels of management and company personnel
Ability to manage multiple projects at one time
Ability to prioritize and organize effectively
Knowledge of software applications such as Word, Excel, etc.
Knowledge of Advanced Accounting theory and procedures
Knowledge of Operating and Capital Financial Statements

Required Education
Bachelor's degree in business or related field or equivalent experience

Required Related Work Experience and Number of Years
Business planning/Financial analysis or related experience - 5+

Preferred Skills/Abilities and Knowledge

Preferred Education

Preferred Related Work Experience and Number of Years

Office environment

Physical Requirements

Mental Requirements

Charter Communications is an Equal Opportunity Employer - Minority/Female/Veteran/Disability


Keywords: SPECTRUM, Stamford , Senior FP&A, Accounting, Auditing , Stamford, Connecticut

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