MAJOR DUTIES AND RESPONSIBILITIES Actively and consistently supports all efforts to simplify and enhance the internal and external customer experience.
Reviews operating and capital expense entries of assigned business units, and understands the correlation of expenses associated with monthly activity, as well as the timing of projects.
Assists in and/or coordinates the development of area’s annual operating and capital expense budget and quarterly forecasts.
Completes audit tasks/SOX testing as required.
Provides financial analysis and support for assigned business units: reviews and provides commentary for monthly operating and capital expense results and accruals. Analysis categories may include headcount/staffing, capital project, capital labor, lost CPE, materials issuance and/or other relevant operating or performance analysis.
Assists in the month end close review, ensuring that assigned accruals are accurate and complete as directed. Provides input for the monthly review of expenses and capital to budget and forecast, and explains variances with operational analytics and insight to assigned business unit leadership and the finance group.
Special projects and ad hoc analysis as needed and performs other duties as requested by supervisor.
REQUIRED QUALIFICATIONS Skills/Abilities and Knowledge Ability to read, write, speak and understand English Solid financial management skills, including forecasting, budgeting, and planning Importance of meeting milestone and deadlines A keen business acumen Strong analytic, organizational, and problem solving skills Ability to work well under pressure, handle multiple priorities, and anticipate and meet deadlines Strong interpersonal and communications skills Ability to prioritize and organize effectively
Education Bachelor's degree in Accounting or Finance or related equivalent experience
Related Work Experience Number of Years General ledger Accounting work experience 2-3 Financial analysis, budget and forecasting preparation experience 2-3
PREFERRED QUALIFICATIONS Skills/Abilities and Knowledge Self-motivated, with mix of entrepreneurial and controllership skills Strong knowledge of MIS, with heavy emphasis on Excel Knowledge of JD Edwards general ledger software
Related Work Experience Number of Years Industry related Accounting work experience 1+
WORKING CONDITIONS Office environment, some travel
FAN345 291575 291575BR
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. Get to Know Us Charter Communications is known in the United States by our Spectrum brands, including: Spectrum Networks, Spectrum Enterprise and Spectrum Reach. When you join us, you’re joining a strong community of more than 95,000 individuals working together to serve more than 31 million customers in 41 states. 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. Learn about our inclusive culture.