Business Planning Financial Analyst
About The Position
At Spectrum, we keep our customers connected across a 41-state footprint. Our Business Planning & Workforce Management Team creates actionable budgets, forecasts, and engagement strategies that support the needs of customers and employees. Utilizing their ability to anticipate workforce needs and adapt to market changes, this team helps deliver the exceptional services and experiences Spectrum is known for. BE PART OF THE CONNECTION As a Business Planning Financial Analyst, you'll coordinate and monitor budgets, reforecast, 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 provide critical business partner support to our operations teams to help improve company performance. 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.
Requirements
- Experience: Business planning/Financial analysis or related experience: 2 or more years
- Education: Bachelor's degree in business or related field or equivalent experience
- Skills: knowledge of software applications such as Word, Excel, etc.
- 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
- Hybrid Schedule: Four in-office days weekly
Nice To Haves
- Skills: Strong financial modeling and data analytical skills
- Abilities: Learn Oracle Hyperion and SAP software
Responsibilities
- 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
Benefits
- 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
- comprehensive pay and benefits package that rewards employees for their contributions to our success, supporting all aspects of their well-being at every stage of life.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Industry
Telecommunications
Number of Employees
5,001-10,000 employees
