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Senior Business Planning Analyst

Company: Spectrum
Location: Stamford
Posted on: September 22, 2022

Job Description:

JOB SUMMARYThis is a senior level position that is responsible for coordinating and monitoring budgets, re-forecasting, and complex analysis of 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.MAJOR DUTIES AND RESPONSIBILITIESActively and consistently supports all efforts to simplify and enhance the customer experience.Prepare and review complex reports & other analysis as required for achieving financial objectives.Perform analysis of data trends on operational budget spend to enable team to meet Key Performance Indicators.Build and deploy financial models to forecast results.Utilize analysis to identify cost savings opportunities.Create operating expense reforecast.Coordinate operating expense variance analysis and reporting.Perform monthly review of financial statements and identify trends.Analyze, educate, and recommend changes to accounting operations policies and procedures.Drive process improvements and implement best practices around forecasting, budgeting and management reporting; as well as automate, where applicable.Maintain accurate staffing plans (reconciling weekly active file and space planning) and current organizational charts; ensure accurate supervisory structure and cost center coding for all Sales & Marketing employees; work with HR to process required PeopleSoft changes on weekly basisPartner with functional leaders to identify and drive cost savings across the business.Perform other duties as requested.REQUIRED QUALIFICATIONSSkills/Abilities and KnowledgeAbility to read, write, speak and understand EnglishAbility to prioritize and organize effectivelyAbility to work independently, as well as in a collaborative and dynamic team environmentAbility to handle multiple projects and prioritiesAbility to analyze and interpret dataAbility to quickly identify business problems/opportunitiesAbility to communicate orally and in writing in a clear and straightforward mannerAbility to communicate with all levels of management and company personnelAbility to manage multiple projects at one timeAbility to prioritize and organize effectivelyKnowledge of software applications such as Word, Excel, etc.Knowledge of Advanced Accounting theory and proceduresKnowledge of Operating and Capital Financial StatementsHyperion Essbase experience highly preferredEducationBachelor's degree in business or related field or equivalent experienceRelated Work ExperienceBusiness planning/Financial analysis or related experience - 3+ yearsWORKING CONDITIONSOffice environment- in Stamford CT office daily FAN340 319772 319772BR

Keywords: Spectrum, Stamford , Senior Business Planning Analyst, Professions , Stamford, Connecticut

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