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Manager of Mobile Supply Chain Reporting & Analytics

Date posted 01/15/2020 Requisition Number: 249973BR Location: United States - Connecticut - Stamford Area of Interest: Finance and Accounting, Strategic Planning Position Type: Full Time
The Manager of Mobile Supply Chain Reporting & Analytics will support the management of the strategic planning, reporting, and analysis functions of Spectrum Mobile Supply Chain. Including providing integrated analysis of performance across the organization, facilitating insightful reporting of key financial and operational metrics, and supporting the assessment of new and special projects.

This individual will play a critical role in shaping the future of Mobile Supply Chain and should be both very detail oriented and capable of thinking strategically about the big picture. They will be responsible for dissecting complex problems that the business is facing on a day-to-day basis, while also identifying what future improvements can be made to ensure the organization operates in a best-in-class manner.

The Manager of Mobile Supply Chain Reporting & Analytics will provide support for modeling monthly Mobile Supply Chain business projections, quarterly expense forecasts and annual budgets

Provide strategic and detailed analytical modeling to drive decision making for Mobile Supply Chain-wide initiatives

The Manager of Mobile Supply Chain Reporting & Analytics will assist in the prioritization and progress tracking of key initiatives including collaborating with stakeholders across the organization to assemble and coordinate cross-functional teams

Review Mobile Supply Chain’s performance, calculate variances both to trends and budget, and be prepared to present findings to leadership

The Manager of Mobile Supply Chain Reporting & Analytics will reconcile financial and operational reporting between various sources, systems and financial reports, conduct root cause analysis on variances, and resolve issues identified

Help design and manage reporting for department leadership to track key operational and financial metrics

Assist in ad hoc reporting and analysis requests from Leadership

Perform other duties as required by supervisor

Skills/Abilities and Knowledge
Ability to read, write, speak and understand English
Exceptional analytic, organizational, and problem solving skills
Strong attention to detail
Ability to prepare, analyze, and interpret complex financial reports and analyses
Ability to prioritize and organize effectively
Knowledge of budgeting and P&L reporting
Extensive experience with business case development and financial modeling
Strong computer skills including Excel, PowerPoint, Word, and Access

Skills/Abilities and Knowledge
Excellent financial management skills including forecasting, budgeting and strategic planning

Bachelor's Degree preferably in Business, Economics, Mathematics, or other related field
Master’s preferred

Related Work Experience
Financial analysis experience
Budget and forecasting preparation or related experience
Industry related FP&A, management consulting, or financial industry experience is a plus

Office environment
Some travel may be required

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.

FCC Unit: HQ452 Business Unit: Field Operations Apply Later

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