Business Planning Analyst
1 week ago
Spectrum’s Product and Technology team creates, develops, and operates the nation’s fastest mobile service, most reliable internet service, most viewed live TV app, and the most advanced WiFi, serving nearly 100 million users and 500 million devices. We are transforming the next era of connectivity and entertainment experiences. The diversity of experience available within Spectrum’s Product and Technology team is unmatched and there are opportunities to grow your career as a designer, architect, engineer, developer, operator, or data scientist. We are creative, disciplined, hard-working, complex-problem solvers that believe in collaborating to deliver the highest quality customer experience.
As a Business Planning Analyst on THIS team you will be responsible for coordinating and monitoring budgets, re-forecasting, and analysis of operating expenses. Develops, interprets and implements financial concepts for financial planning and control. Performs analysis to determine present and future financial performance.
WHAT OUR BUSINESS PLANNING ANALYSTS ENJOY MOST
Prepare and review reports & other analysis as required for achieving financial objectives.
Perform analysis of data trends on operational budget spend to enable team to meet Key Performance Indicators.
Understand financial models to forecast results.
Utilize analysis to identify cost savings opportunities.
Coordinate operating expense variance analysis and reporting.
Perform monthly review of financial statements and identify trends.
Experience: Business planning/Financial analysis or related experience - 2+years
Bachelor’s degree in business or related field or equivalent experience
Knowledge of software applications such as Word, Excel, etc.
Ability to read, write and speak the English language
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 manage multiple projects at one time
Travel Ability: Office environment
Schedule:Full time
This position is eligible to work in a hybrid work model (combination of in-office and remote days)
Innovative Tools & Tech: Work with high-performing software and applications on the forefront of the digital telecommunications industry.
A qualified applicant’s criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.
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