VP, Business Planning (Operational Analytics)

Company: SPECTRUM
Location: Stamford
Posted on: May 16, 2022

Job Description:

This role leads the Field Operations data reporting, analytics, and metrics processes, systems, and matrix management of a broad set of distributed teams using operational data sources to analyze and improve the operations. Directly leads specialized data analysis staff as well as extensive matrix management of and partnership responsibilities with Charter---s Business Intelligence team along with numerous regionally distributed analytics teams. Furthermore, the role administers and performs supporting analytics and policy management of the Field Operations performance compensation plans, including plans for approximately 20,000 technicians, 2,000 front line management personnel, and 500 executives. This role requires extensive interaction with Field Operations senior executives and executives in other business units, ensuring data processes align with operational strategies throughout Charter. MAJOR DUTIES AND RESPONSIBILITIES Actively and consistently support all efforts to simplify and enhance the customer experience Lead the strategy and development of budget models for expenses and capital, including supporting budget schedules for headcount, productivity and operating categories. Oversee the month end close review, ensuring that accruals are accurate and complete. Lead the monthly review of expenses and capital to budget and forecast, and explain variances with operational analytics and insight to Senior Leadership and to the finance group. Interface with Field Operations leaders, compile forecast models on a quarterly basis, and create reports to do a rolling forecast each month to provide financial visibility. Provide financial analysis specific to the needs of Field Operations. Provide business case, ROI and payback analysis, including ROI support for capital initiatives. Oversee operating metrics reporting activity for Field Operations. Responsible for regulatory reporting requirements; provide monthly certification to accuracy of financial reports, and respond to auditor requests regarding financials. Foster a culture of consistency, accountability and continuous improvement. Attract and retain highly effective management and supervisory staff through mentoring, coaching, development, appraisal and motivation techniques. Assist in the preparation and management of capital budget, operating budget, and expense management for assigned area. Perform other related duties, as assigned PREFERRED QUALIFICATIONS Skills / Abilities and Knowledge Solid financial management skills including forecasting, budgeting planning and a keen business acumen Strong analytic, organizational, and problem solving skills Thorough knowledge of operating metrics reporting processes and regulatory reporting requirements Solid understanding of credit management processes and practices Solid understanding of fraud risk management processes and practices Strong knowledge of MIS and reporting systems 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 define key performance indicators / metrics Ability to document, prepare and present data-driven presentations Ability to make decisions and solve problems while working under pressure Ability to manage multiple projects simultaneously Ability to prioritize and organize effectively Mature judgment and individual initiative Ability to supervise and motivate others Proven track record of developing staff and maintaining a high standard of employee relations Ability to use personal computer and software Knowledge of broadband products and services Education Bachelor's Degree in Accounting or Finance required. Master---s degree preferred. Related Work Experience Number of Years Cable Industry leadership experience 8 Business analysis, planning and reporting experience 10 Financial control, budget and forecasting experience 10 Management Accounting experience 10 WORKING CONDITIONS Office environment Some travel required XBP100 310544 310544BR

Keywords: SPECTRUM, Stamford , VP, Business Planning (Operational Analytics), Executive , Stamford, Connecticut