What are the responsibilities and job description for the Business Planning Analyst position at SPECTRUM?
This position is 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.
- Actively and consistently support all efforts to simplify and enhance the customer experience.
- 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.
- Create operating expense reforecast.
- Coordinate operating expense variance analysis and reporting.
- Perform monthly review of financial statements and identify trends.
- Perform other duties as requested.
Required Skills/Abilities and Knowledge
- Ability to read, write, speak and understand English
- 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 prioritize and organize effectively
- Knowledge of software applications such as Word, Excel, etc.
Required Education
- Bachelor’s degree in business or related field or equivalent experience
Required Related Work Experience and Number of Years
- Business planning/Financial analysis or related experience - 2
Working Conditions
- Office environment
EOE
Charter Communications is an Equal Opportunity Employer - Minority/Female/Veteran/Disability
FAN376 2024-45225 2024
Here, employees don’t just have jobs, they build careers. That’s why we believe in offering a comprehensive pay and benefits package that rewards employees for their contributions to our success, supports all aspects of their well-being, and delivers real value at every stage of life.
A qualified applicant’s criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.
The base pay for this position generally is between $73,200.00 and $140,600.00. The actual compensation offered will carefully consider a wide range of factors, including your skills, qualifications, experience, and location. We comply with local wage minimums and also, certain positions are eligible for additional forms of other incentive-based compensation such as bonuses.
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Who You Are Matters Here We’re committed to growing a workforce that reflects our communities, and providing equal opportunities for employment and advancement. EOE, including disability/vets. Learn about our inclusive culture.
Salary : $73,200 - $140,600
