Business Planning Analyst
Optimum•Town of Oyster Bay, NY
•$64,260 - $105,570
About The Position
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 Director, Revenue Planning and Analysis.
Requirements
- Bachelor's degree in Accounting, Finance, or a related area required
- Intermediate Microsoft Excel knowledge required
- Proficient knowledge, with proven experience of Microsoft Office applications
- Strong organizational and analytical skills
- Strong written and oral communication skills
- Ability to collaborate in a cross functional environment
- Ability to develop and review ROIs
- Excellent written and verbal communication skills
- Ability to prioritize and act quickly with demonstrable judgment
- Well-organized and detail oriented
- Ability to effectively manage multiple responsibilities at once and prioritize without jeopardizing deadlines
- Ability to work in a fast-paced environment, demonstrated speed to market skills, and nimble to change direction
- Collaborative and team oriented
Nice To Haves
- 2+ years experience in financial planning and analysis or business performance fields preferred
- Experience with Hyperion/Essbase preferred
Responsibilities
- 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
- Preparation of financial and statistical growth projections/forecast plans and budgets
- Compile monthly risk analysis, variance analysis
- Partnering with Sales & Product Management teams to obtain Forecast/Budget assumptions as well as the Customer Experience and Growth teams
- Assisting team in developing an effective reporting structure to track and explain the financial performance
Benefits
- Pay is competitive and based on a number of job-related factors, including skills and experience.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
