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Mgr, Business Planning

Date posted 01/10/2019 Requisition Number: 233664BR Location: United States - Connecticut - Stamford Zip Code: 06901 Area of Interest: Finance/Accounting Position Type: Full Time
Manage the operational and financial planning and analysis functions of Customer Service and provide integrated analysis of financial and operational metrics.


Actively and consistently support all efforts to simplify and enhance the customer experience

Provide support in the forecast and budget process for expense and capital, and ensure all procedures and activities comply with corporate guidelines

Provide support for department-wide monthly expense projections and quarterly expense forecast

Responsible for directing analysis to include analyzing costs and metrics for areas within assigned business unit

Manages the month end close review, ensuring that accruals are accurate and complete. Provides input for the monthly review of expenses and capital to budget and forecast, and explain variances with operational analytics and insight

Review assigned business unit’s expenses to understand the variances both in trends and to budget and be prepared to present variances to leadership.

Review expense entries of the assigned business unit leaders and understand timing of their projects prior to submission to Accounting

Complete all SOX work timely with signoffs and documentation. Communicate issues as needed to staff and management.

Assist in ad hoc information and reporting requests from Leadership

Perform other duties as required by supervisor

Skills/Abilities and Knowledge
Ability to read, write, speak and understand English
Strong analytic, organizational, and problem solving skills
Ability to prepare, analyze, and interpret complex financial reports
Knowledge of accounting principles and procedures
Ability to prioritize and organize effectively
Knowledge of budgets, P&L reports, systems and procedures

Strong computer skills including Excel, PowerPoint, Word, and Access
Experience with complex financial modeling and Hyperion

Bachelor's Degree in Accounting or Finance or related equivalent experience

Skills/Abilities and Knowledge
Solid financial management skills including forecasting and budgeting planning
Knowledge of JD Edwards general ledger software a plus

Related Work Experience Number of Years
General ledger Accounting work experience5

Financial analysis experience 5
Budget and forecasting preparation or related experience 3
Industry related Accounting work experience preferred

Office environment
Some travel may be required

Charter Communications is an Equal Opportunity Employer - Minority/Female/Veteran/Disability

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: Customer Operations Apply Later

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