What are the responsibilities and job description for the Sr. Business Planning Analyst position at Charter Communications?
Job Summary
Do you excel at working cross-functionally to achieve common goals? Does working with high-performing products on the forefront of the digital telecommunications industry excite you? If so, you could find a home on the Business Integration team at Spectrum.
At Spectrum, we keep more than 32 million customers connected across our 41-state footprint. Our Business Integration team validates customers and supports interactions of all new Spectrum products to ensure a positive customer experience. Through user acceptance and operational readiness testing, this team plays a vital role in delivering the exceptional services and experiences Spectrum is known for.
Responsibilities
BE PART OF THE CONNECTION
As a Senior Business Planning Analyst, you’ll coordinate and monitor budgets, forecast, and analyze operating expenses. You’ll develop, interpret, and implement financial concepts for financial planning and control. You’ll perform analyses to determine present and future financial performance. Your contribution will help improve company performance by linking business activities to financial and operational results.
WHAT OUR SENIOR BUSINESS ANALYSTS ENJOY MOST
- Preparing and reviewing reports & other analyses as required for achieving financial objectives
- Performing analysis of data trends on operational budget spend to enable team to meet Key Performance Indicators (KPI’s)
- Understanding financial models to forecast results
- Utilizing analysis to identify cost saving opportunities
- Creating operating expense reforecasts
- Coordinating and reporting operating expense variance analysis
- Performing monthly review of financial statements and identifying trends
In this role you will be in a dynamic office environment working independently, and on a collaborative team. You will excel in this position if you are highly organized, communicate effectively, and are adept at interpreting and analyzing data. Continuous learning opportunities will provide ample opportunity for career growth at Spectrum.
Qualifications
WHAT YOU’LL BRING TO SPECTRUM
Required Qualifications
- Experience: Business planning/Financial analysis or related experience: 5 years
- Education: Bachelor’s degree in business or related field or equivalent experience
- Skills: Strong knowledge of Excel, PowerPoint
- Abilities: Work independently as well as in a collaborative and team environment; handle multiple projects and priorities; analyze and interpret data; quickly identify business problems/opportunities; communicate in a clear and straightforward manner, both orally and in writing at all levels of management; self-motivated, able to multi-task, and meet tight deadlines
SPECTRUM CONNECTS YOU TO MORE
- Dynamic Growth: The growth of our industry and evolving technology powers our employees’ careers as they move up or around the company
- Learning Culture: We invest in your learning, and provide paid training and coaching to help you succeed
- Supportive Teams: Be part of a strong community that gives you opportunities to network and grow, and wants to see you succeed
- Total Rewards: See all the ways we invest in you—at work and in life
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