Senior Manager, Finance

Full Time Stamford, Connecticut Posted 12/03/2021 Areas of interest: Finance and Accounting Requisition Number: 298450BR FFI615
JOB SUMMARY
This position is responsible for supporting the operational and financial planning and analysis needs of Charter’s complex $12B video programming budget. Analyzes video programming expense as well as customer and financial metrics which support executive reporting, forecasting, budgeting, variance analysis and deal negotiations. Responsible for managing the successful development and execution of data-driven financial reporting and data analysis.

MAJOR DUTIES AND RESPONSIBILITIES
Manage budget/forecast/long-range planning functions, develop models, drive reporting and analysis of $12B in yearly video programming spend

Responsible for the implementation, testing and maintenance of the Planning software that houses the annual budget, including version upgrades and periodic defect triage

Act as key member of Finance team that creates and publishes monthly financial reporting summaries vs budget/forecast for CFO and other members of executive leadership team

Act as cross-functional laison to multiple vertical business units, providing business support for video cost and margin analyses

Provide oversight of complex data management, including reviewing, analyzing; providing solutions and visibility of this data to department leadership

Manage Programming Assurance function through coordination with Accounting and Operations teams to ensure compliance with contractual payment obligations

Accountable for the execution of departmental processes and methodologies.

Ensure complete analysis and understanding of interdependencies, business risks, risk mitigates that could impact or be impacted by the delivery of proof of concepts, new products, services, processes and/or support technologies

Ensure all defined business rules/policies are documented, implemented as designed

Responsible for directing analysis to include analyzing costs and metrics

Perform other duties as requested

REQUIRED QUALIFICATIONS
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
Ability to supervise and motivate others
Ability to think strategically and anticipate future trends, needs and expectations
Knowledge of SAP general ledger software
Knowledge of reporting software (e.g., MicroStrategy) preferred
Superb knowledge of software applications such as Word, Excel, etc.
Knowledge of telecommunications industry preferred

Education
Bachelor’s degree in Business Administration or related field

Related Work Experience
7+ years of Accounting/Finance experience
3+ years of Management experience

WORKING CONDITIONS
Office environment FFI615 298450 298450BR

Our Commitment During COVID-19 Your health and safety is important to us, as such we’re using virtual recruiting tools to safely meet with qualified candidates. We are working in the office, following CDC guidelines.

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