Mgr, Business Planning

Full Time Stamford, Connecticut Posted 10/11/2021 Areas of interest: Business Planning, Finance and Accounting Requisition Number: 290842BR FAN560

This position will provide critical analytical support and take specific managerial ownership of Capital & Operating costs (Contract Labor, Computer Maintenance, Telecom costs). This individual will be involved with monthly result reporting, quarterly forecasting, annual budgeting and strategic planning processes. This individual will also support the completion of ad hoc financial analyses involving financial trends, operational metrics and risk management. This individual will partner with cross functional teams to assume the following responsibilities:

  • Manage the operational and planning functions for Billing Operations and Technology and Billing Strategy and Design by working with Customer Operations Business Partners to develop forecasts, reporting, summaries and integrated analysis of financial and operational metrics.
  • Serve as a primary point of contact and subject matter expert between Customer Operations Business Planning and Accounting regarding operating & capital entries.
  • Manage budget/forecast functions, development of models, reporting and analysis
  • Ability to rebuild, enchance and/or create dynamic Financial Models to help drive efficiencies, accuracy and process improvements that enable leadership to make key strategic decisions based on the results of the models.
  • Act as a liaison to the Business Planning team in support of monthly financial reporting summaries and forecast trends related to department budget process
  • Provide oversight of complex data management, including reviewing, analyzing; providing solutions and visibility of this data to department leadership
  • People managing, coaching, and encouraging development of direct reports
  • Perform other duties as requested

Skills/Abilities and Knowledge
  • Ability to read, write, speak and understand English
  • Ability to work and model a high sense of ownership, collaboration, and execution excellence.
  • 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 effectively present information to management
  • Ability to make decisions and solve problems while working under pressure
  • Ability to show judgment and initiative and to accomplish job duties
  • Ability to make decisions and work collaboratively with others to solve problems
  • Superb knowledge of software applications such as Word, Excel, Powerpoint, etc.
  • Knowledge of telecommunications industry preferred

Bachelor’s degree in Business Accounting, Business or related field or equivalent experience

Related Work Experience
5+ Years - Accounting/Business Planning/Finance experience
2 + Years - Management experience

Office environment

FAN560 290842 290842BR

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