Sr Business Planning Financial Specialist

Charter Spectrum Stamford , CT 06901

Posted 6 days ago

JOB SUMMARY

The Spectrum Senior Business Planning Analyst 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 RESPONSIBILITIES

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

Partner with functional leaders to identify and drive cost savings across the business

Perform other duties as requested

REQUIRED QUALIFICATIONS

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.

Knowledge of Advanced Accounting theory and procedures

Knowledge of Operating and Capital Financial Statements

Education

Bachelor's degree in business or related field or equivalent experience

Related Work Experience

5+ years: Business planning/Financial analysis or related experience

WORKING CONDITIONS

Office environment

The health and safety of our employees and candidates is very important to us. Spectrum has adopted virtual mobile recruiting tools that allow us to continue meeting new candidates. We look forward to "virtually" meeting you.

The Spectrum brands (including Spectrum Networks, Spectrum Enterprise and Spectrum Reach) are powered and innovated by Charter Communications. Charter Communications reaffirms its commitment to providing equal opportunities for employment and advancement to qualified employees and applicants. Individuals will be considered for positions for which they meet the minimum qualifications and are able to perform without regard to race, color, gender, age, religion, disability, national origin, veteran status, sexual orientation, gender identity, or any other basis protected by federal, state or local laws.

FCC Unit: HQ452 Business Unit: Marketing FAN340 Apply NowApply Later



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Sr Business Planning Financial Specialist

Charter Spectrum