Financial Analyst - Media

Full Time Dallas, Texas Posted 10/19/2021 Areas of interest: Ad Sales, Finance and Accounting, Financial Analysis Requisition Number: 291121BR FAN316
Spectrum Reach (www.spectrumreach.com) grows businesses of all sizes with custom, multiscreen advertising solutions, backed by the power of TV, data, innovation, community experts, and unforgettable creative.

JOB SUMMARY

Supports the Spectrum Reach Affiliate Partners & Spectrum Reach Affiliate Sales Organization through budgeting, forecasting and analysis of operating expenses. Utilizes understanding of Ad Sales business process with technical capabilities to implement solutions to the more complex business needs/problems.

MAJOR DUTIES AND RESPONSIBILITIES
  • Actively and consistently supports all efforts to simplify and enhance our Affiliate Partners experience
  • Weekly, monthly and quarterly report compilation to our Affiliate Partners
  • Analyzes and interprets complex data and provides recommendations to the management team
  • Work with management to create comprehensive budget/forecast models and reporting packages
  • Identifies and communicates significant revenue trends for the management team to assist in achievement of business goals.
  • Tracks weekly results and identifies risk/opportunities to current forecast
  • Provides additional data analysis, forecasting and development of ad hoc reports as required
  • Accountable for the execution of departmental processes and methodologies
  • Ensures complete analysis and understanding of interdependencies, business risks, risk mitigators that could impact or be impacted by the delivery of proof of concepts, new products, services, processes and/or support technologies
  • Assist in ad hoc information and reporting requests from Leadership & Affiliate Partners
  • Manipulates and analyzes large data sources from multiple platforms
  • Assists with the establishment of dashboards, reports, and adhoc analysis
  • Evaluates reporting results through data investigation and analysis
  • Identifies trends, patterns and opportunities for improvement based on data and results of reporting
  • Serves as a resource to project managers and project leaders to educate and assist them with implementing project management processes and making improvement/changes
  • Special Projects as needed and performs other duties as requested by management
PREFERRED QUALIFICATIONS
Skills / Abilities and Knowledge
  • Strong business analytical and problem solving abilities are required as well as excellent personal computer skills in all Office applications particularly Excel, Word, and PowerPoint
  • Must be a self-starter
  • Must have excellent verbal, written and interpersonal communication skills
  • Must have ability to manage multiple priorities simultaneously, working efficiently and effectively under tight deadlines
  • Must have ability to make decisions and solve problems while working under pressure
  • Must have ability to commit to stellar customer service while maintaining a strong internal control environment
  • Must have ability to prioritize and organize effectively
EDUCATION

Bachelor's degree in accounting, finance, mathematics or statistics, or equivalent experience

RELATED WORK EXPERIENCE

Staff accountant, financial statement or auditing experience (2-4 yrs) FAN316 291121 291121BR

Our Commitment During COVID-19 Your health and safety is important to us, as such we’re using virtual recruiting tools to safely meet with qualified candidates. We are working in the office, following CDC guidelines.

Get to Know Us Charter Communications is known in the United States by our Spectrum brands, including: Spectrum Networks, Spectrum Enterprise and Spectrum Reach. When you join us, you’re joining a strong community of more than 95,000 individuals working together to serve more than 31 million customers in 41 states. 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. Learn about our inclusive culture.

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