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Business Planning Financial Assistant

Date posted 06/30/2020 Requisition Number: 264467BR Location: United States - Connecticut - Stamford Area of Interest: Finance and Accounting, Strategic Planning Position Type: Full Time
The Spectrum Business Planning Analyst position is responsible for coordinating and monitoring budgets, re-forecasting, and 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 accounting and financial principals.

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

Skills/Abilities and Knowledge
Ability to read, write, speak and understand English
Financial analysis experience
Budget and forecasting experience
Strong Excel skills
MS Word and PPT
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

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

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

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 Apply Later

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  • Finance and Accounting, Stamford, Connecticut, United StatesRemove
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