What are the responsibilities and job description for the Business Planning Analyst position at Altice USA?
Altice USA
Altice USA is a cutting-edge communications, media, and tech company. We connect people to what matters most to them; texting with friends, advertising that resonates, or binge watching their favorite show. Our differentiated approach centers around technologies that push the envelope and deliver the ultimate customer experience. We're building a workforce that attracts and retains the best talent, not only to meet the needs of our customers, but that also reflects the diverse communities we serve.
Job Summary
We are hiring an Analyst of Revenue Planning & Analysis within the Business Performance team. This role is a key contributor to the successful completion of the annual budget and monthly forecasts by ensuring it meets the requirements of the company in terms of achieving stated financial and operating objectives. The position will report to the Manager, Revenue Planning and Analysis.
Responsibilities
Reporting and Analysis
- Assisting in the quantification of revenue growth for both new and existing customers, managing diverse revenue growth components
- Updating multiple revenue growth models, including those for new customers and existing customer base management
- Reporting on revenue growth variances to the executive leadership team, offering meaningful analysis and suggestions for improving performance
- Reviewing revenue growth drivers and investigating / explaining variances to plan
- Developing ad-hoc reporting as needed
Budgeting & Forecasting
Qualifications
Altice USA is an Equal Opportunity Employer committed to recruiting, hiring and promoting qualified people of all backgrounds regardless of gender, race, color, creed, national origin, religion, age, marital status, pregnancy, physical or mental disability, sexual orientation, gender identity, military or veteran status, or any other basis protected by federal, state, or local law.
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