Business Planning Analyst

Altice USA Plano , TX 75023

Posted 5 months ago

Business Planning Analyst Job ID: 2019-21728


Plano, TX

Altice USA is one of the largest broadband communications and video services providers in the United States. We are a subsidiary of Altice NV, a convergent global leader in telecom, content, media, entertainment and advertising founded in 2001 by entrepreneur Patrick Drahi. We are driven by a philosophy to always challenge ourselves. We question everything so that we can find the best way forward for our customers. And in a world where continuous innovation is the only way forward, we are redefining the vision we have for our customers, enterprises, advertisers and our people.

The Analyst Business Planning will provide direct support to the Director of Operations Support as well as the Manager Business Planning, in efforts to achieve company financial and performance objectives. He/She will be responsible for assisting in the preparation and development of operating and capital budgets, forecasts, short and long-term business plans, variance and trend analysis. He/She will also be responsible for overseeing and coordinating the consolidations and distribution of daily, weekly and monthly financial reports, invoices, exceptions and analysis. Additionally, He/She will assist in cost analysis and special projects as required.

Responsibilities include:

  • Prepare operating plans and budgets.

  • Assist in preparing the annual budget and quarterly forecasts for the Regional Field Operations departments.

  • In conjunction with management staff, assist in the preparation of short and long-term strategic business plans.

  • Assist in the consolidation and reporting of the budgets and forecast for the entire Regional Field Operations department.

  • Tracking, analyzing and reporting.

  • Consolidation and reporting for all operating and capital expenditures for all of Regional Field Operations.

  • Assist in the monthly review and analysis of operating and capital expenditures for all of Regional Field Operations.

  • Assist in the preparation of variance analysis of the Administrative Departments and consolidate variance analysis for all of Regional Field Operations.

  • Financial and statistical analysis, reporting and tracking for all functional organizations within Regional Field Operations, supported by commentary and analysis.

  • Support the development and maintenance of operating performance metrics for all Regional Field Operations functions.

  • Analyzing and reconciling weekly invoices and exceptions for both internal and external vendors

  • Bachelor's degree in Finance or Accounting. Applicable years of experience may be considered in lieu of degree.

  • A successful candidate will have a minimum of 3-5 years experience in Accounting or Finance.

  • Mid to Expert level of MS Applications

  • Experience in preparation and analysis of budgets and forecasts.

  • Excellent oral and written communications skills.

  • Detail oriented, ability to analyze problems, probe facts and question assumptions.

  • Flexibility in working hours and ability to prioritize and juggle multiple tasks

  • High degree of integrity.

  • Ability to analyze and solve problems using fact based decision-making.

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Business Planning Analyst

Altice USA