Business Planning Analyst

Company: SPECTRUM
Location: Stamford
Posted on: September 16, 2023

Job Description:

PLEASE NOTE. THIS ROLE DOES NOT PROVIDE SPONSORSHIP

This position will provide critical business partner support to our operations teams through analysis of expenses, reporting, in-depth quarterly forecasting, and long-term strategic planning processes.

MAJOR DUTIES AND RESPONSIBILITIES

• Forecast/Budget process support - financial modeling, analysis, and report publication for operating and capital expenses
• Actively and consistently support all efforts to simplify and enhance the customer experience
• Prepare reports and other analysis as required for achieving financial objectives
• Perform analysis of data trends on actual results, forecasted results, and operational budget spend to enable team to meet Key Performance Indicators
• Understand financial models to actualize and forecast results
• Utilize analysis to identify cost savings opportunities
• Create operating expense annual budget and quarterly forecasts
• Coordinate operating expense monthly variance analysis and reporting
• Perform monthly review of financial results and communicate findings
• Assist Accounting with the monthly financial close journal entries
• Ad hoc financial analysis to determine present and future financial performance
• Analyze large data sets and aggregate effectively for senior leadership review
• 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.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 - 2+
    
    PREFERRED QUALIFICATIONS
    Preferred Skills/Abilities and Knowledge
    Strong financial modeling and data analytical skills, ability to learn Oracle Hyperion and SAP software
    
    FAN-
    
    Here, employees don't just have jobs, they build careers. That's why we believe in offering a comprehensive pay and benefits package that rewards employees for their contributions to our success, supports all aspects of their well-being, and delivers real value at every stage of life.
    
    A qualified applicant's criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.
    
    Get to Know Us Charter Communications is known in the United States by our Spectrum brands, including: Spectrum Internet , TV, Mobile and Voice, Spectrum Networks, Spectrum Enterprise and Spectrum Reach. When you join us, you're joining a strong community of more than 101,000 individuals working together to serve more than 32 million customers in 41 states and keep them connected to what matters most. Watch this video to learn more.
    
    Who You Are Matters Here We're committed to growing a workforce that reflects our communities, and providing equal opportunities for employment and advancement. EOE, including disability/vets. Learn about our inclusive culture.
    

Keywords: SPECTRUM, Stamford , Business Planning Analyst, Professions , Stamford, Connecticut