Sr Financial Analyst - Spectrum Enterprise | Navisite
Apply NowDate posted 05/18/2018Requisition Number: 218832BRLocation: United States - Massachusetts - AndoverArea of Interest: Finance/Accounting, TelecommunicationsPosition Type: Full Time
Who We Are: Navisite, Inc., a Charter Communications Company, is a leading worldwide provider of enterprise-class, cloud services, managed applications and managed hosting solutions. Navisite provides a full suite of reliable and scalable solutions for organizations looking to outsource IT infrastructures and lower their capital and operational costs. Enterprise customers depend on Navisite for customized solutions, delivered through a global footprint of state-of-the-art data centers. For more information, please visit www.navisite.com.
Spectrum Enterprise's Navisite group is a leading worldwide provider of enterprise-class, cloud services, managed applications and managed hosting solutions. Navisite provides a full suite of reliable and scalable solutions for organizations looking to outsource IT infrastructures and lower their capital and operational costs. Enterprise clients depend on Navisite for customized solutions, delivered through a global footprint of state-of-the-art data centers. For more information, please visit www.navisite.com.
Navisite is looking for a dynamic Senior Financial Planner and Analyst who can bring a disciplined approach to tying business strategy to financials across capital and operational expenses. Navisite is in the midst of an exciting transformation journey propelled by the dynamic cloud market and is looking for a results oriented analyst to drive accountability across functions. The ideal candidate will be deeply analytical, thorough, thrive on understanding the relationship between business and financial and bring a disciplined approach to managing financials.
Major Duties and Responsibilities
Oversee all budget/forecast functions for the organization inclusive of; development of models, reporting and analysis.
Analyze trends in key performance indicators including all areas of expenses and capital expenditures and tie it back to revenue, cost of sales and highlight unexpected variances
Work with operations leaders to understand key expense drivers, identify variations and opportunities to streamline expenses
Provides oversight and management of a team who gathers, analyzes, refines, validates, documents and maintains complex user stories and business requirements for all opportunity to cash order flow activities for all lines of business.
Analyze complex financial information and reports to provide accurate and timely financial recommendations and business context to management for decision making purposes
Analyze and interpret financial results and forecasts (variance analysis, P&L impact)
Lead annual operating planning process
Establish budgets based on key business leader inputs, historical trends and track performance against budgets
Publish periodic forecasts to help operations leaders make data driven decisions
Help implement and work with a business intelligence tool and dashboard reports
Develop financial models and analyses to support strategic initiatives
Provide financial planning for operating expense, capital, head count, project spending
Ability to read, write, speak and understand English
Strong leadership skills required. Experience in Technology, Cloud Computing preferred
Experience business partnering with Operations, Engineering or Technology functions
Technical and financial knowledge, including understanding of internal control requirements and accounting principles
Experience in financial modeling and reporting skills using Excel
Experience with ERP/Planning Systems
Strong business and analytical skills; ability to multi-task, stay organized and prioritize deadlines in a continually evolving environment
Advanced Microsoft Excel and PowerPoint skills
Highest standards of accuracy and precision; highly organized
Articulate with excellent verbal and written communication skills
Ability to think creatively, highly-driven and self-motivated
Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
Bachelor's Degree in Accounting or Finance; MBA highly preferred
Related Work Experience
5-7 years' related work expererience
Normal office environment
The Spectrum brand is 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.
Charter Communications will consider for employment qualified applicants with criminal histories in a manner consistent with applicable laws, including local ordinances.