Finance Manager – Programming FP&A
Are you interested in technology and bringing innovation to Finance? Are you looking for a Finance career that values your strong work ethic and get-things-done drive? If so, then Spectrum’s Finance team may be a great fit.
Spectrum keeps more than 32 million customers connected across our 41-state footprint by offering state-of-the-art products and services including Spectrum Internet®, TV, mobile, and voice. Our Finance teams uses state of the art technology to prepare, analyze, and interpret financial data that represents every aspect of Spectrum’s telecommunications business. The financial insights gleaned inform our leadership of opportunities for improvement to help make decisions that grow our business and keep our customers connected.
BE PART OF THE CONNECTION
In this Finance Manager – Programming FP&A position, you are responsible for supporting the operational and financial planning and analysis needs surrounding our complex $10B budget. You provide integrated analysis of financial and operational metrics, and you are responsible for managing the successful development and execution of data-driven financial reporting and data analysis. Additionally, you are responsible for the review and approval of system readiness during the implementation of newly signed Programming agreements.
WHAT OUR MANAGERS, FINANCE ENJOY MOST
- Actively and consistently supporting all efforts to simplify and enhance the customer experience.
- Managing budget/forecast functions, developing models, and conducting reporting and analysis.
- Acting as a liaison to the Finance team in support of monthly financial reporting summaries and forecasting trends related to the department budget process.
- Providing oversight of complex data management, including reviewing, analyzing, providing solutions, and ensuring visibility of this data to department leadership.
- Managing the Assurance function related to newly signed Programming agreements, requiring coordination and planning with a multitude of cross-functional teams in an effort to eliminate financial risk during implementation.
- Being accountable for the execution of departmental processes and methodologies.
- Ensuring complete analysis and understanding of interdependencies, business risks, risk mitigations that could impact or be impacted by the delivery of proof of concepts, new products, services, processes, and/or support technologies.
- Ensuring all defined business rules/policies are documented and implemented as designed.
- Directing analysis to include analyzing costs and metrics.
- Performing other duties as requested.
As part of our Finance team, you’ll play a big part in telling and improving Spectrum’s growth story. Through the creation of high-quality financial models and forecasts to evaluate business performance and potential returns on investment, you’ll help our leaders make the best possible decisions, and keep our stakeholders informed as well. If you’re ready for a fast-paced, dynamic work environment with long-term career growth and work that changes just enough to keep things interesting from month to month, then we want to hear from you.
WHAT YOU’LL BRING TO SPECTRUM Required Qualifications
Preferred Qualifications
Working Conditions
SPECTRUM CONNECTS YOU TO MORE
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A qualified applicant’s criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.
Get to Know Us Charter Communications is known in the United States by our Spectrum brands, including: Spectrum Internet®, TV, Mobile and Voice, Spectrum Networks, Spectrum Enterprise and Spectrum Reach. When you join us, you’re joining a strong community of more than 100,000 individuals working together to serve more than 32 million customers in 41 states and keep them connected to what matters most. 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. EOE, including disability/vets. Learn about our inclusive culture.