Manager, Business Planning, Spectrum Enterprise

Company: Spectrum
Location: Stamford
Posted on: August 5, 2022

Job Description:

At a glance:

• Do you have a background in business planning and supporting the operational and financial planning and analysis needs of a large organization?
• Can you commit to a leadership role guiding a team to provide effective data-driven financial reporting and data analysis?
• Do you desire a competitive salary with lucrative benefits and a focus on professional development?Our company:At Spectrum Enterprise, our goal is to foster an engaging work environment that encourages our team members to reach their full potential. We promote a culture of excellence that celebrates diversity, innovative thinking and dedication to consistently exceeding client expectations.Spectrum Enterprise, a part of Charter Communications, Inc., is a national provider of scalable, fiber technology solutions serving America's largest businesses and communications service providers. The broad Spectrum Enterprise portfolio includes networking and managed services solutions: Internet access, Ethernet access and networks, Voice and TV solutions. Spectrum Enterprise's industry-leading team of experts works closely with clients to achieve greater business success by providing solutions designed to meet their evolving needs. More information about Spectrum Enterprise can be found at enterprise.spectrum.com.Highlights:As the Manager of Business Planning, you drive revenue growth by supporting the creation of a business plan that summarizes the company's current state and the broader market while providing detailed steps to improve performance. You focus on providing integrated analyses of financial and operational metrics for senior leadership to leverage. You maximize business planning efforts by guiding a team of high-performing analysts to successfully develop and execute data-driven financial reporting and analysis. You thrive in an office environment providing data analysis to business partners across the organization and traveling as needed to achieve company objectives. You report to the Senior Director of Business Planning for goals, guidance and assistance.Position benefits:
  • Competitive salary with bonus.
  • Health, vision and dental insurance.
  • 100% company match 401(k) up to 6%.
  • Company funded retirement accumulation plan for an additional 3%.
  • Education assistance.
  • Pretax childcare spending account.
  • Paid holidays, vacation days, personal days and sick days.
  • Employee discount on Spectrum services where available.What you will do:
    • Drive the operational and planning functions for the enterprise operating expenses to develop forecasts, reporting, summaries and integrated analysis of financial and operational metrics.
    • Ensure accurate entries and coding by serving as the primary point of contact and subject matter expert between the business planning and accounting.
    • Ensure fiscal success by managing budget and forecast functions, model development, reporting and analysis, including costs and metrics.
    • Act as a liaison to the Business Planning team to support monthly financial reporting summaries and forecast trends related to department budget processes.
    • Guide complex data management, including reviewing and analyzing data, to provide solutions and visibility of data to department leadership.
    • Improve business efficiency by managing projects and providing support to business partners, including reviewing project and process performance and monitoring continuous improvement plans.
    • Achieve objectives and deliverables by effectively executing department processes and methodologies.
    • Deliver proof of concepts, new products, services, processes or support technologies by ensuring a complete analysis and understanding of interdependencies, business risks and mitigators that could impact or be impacted.
    • Document and implement all defined business rules and policies as designed to ensure projects are completed on time and within budget.
    • Provide quarterly operational reports of supply chain operations by managing portions of the audit.
    • Perform additional duties related to the position as assigned.Required keys for success:
      • Two or more years of management experience.
      • Five or more years of accounting, business planning or finance experience.
      • Strong prioritization and organizational skills with the ability to work and model a high sense of ownership, collaboration and execution excellence.
      • Track record of working independently and in a collaborative and dynamic team environment while managing multiple projects and priorities simultaneously.
      • History of analyzing and interpreting data to quickly identify business solutions and opportunities.
      • Confident when preparing and conducting data-driven presentations for senior leadership.
      • Proven ability to make decisions and resolve issues while working under pressure.
      • Sound judgment and initiative to accomplish job duties.
      • Ability to make decisions and work collaboratively to resolve issues.
      • Proficient with Microsoft Word, Excel, Access, PowerPoint and Outlook.
      • Effective written and spoken English communication skills with all levels of an organization.How you will stand out from the crowd:
        • Experience with Essbase data management system.
        • Familiar with SAP and Ariba.
        • Advanced Excel skills.
        • Knowledge of the telecommunications industry.Your education:
          • Bachelor's degree in business administration or a related field, or an equivalent combination of education, training and experience (required). FAN560 318633 318633BR

Keywords: Spectrum, Stamford , Manager, Business Planning, Spectrum Enterprise, Executive , Stamford, Connecticut