Financial Planning Analyst

Charter Communications • Coppell, TX

16h • Onsite

About The Position

The Financial Planning Analyst at Spectrum supports financial objectives through budgeting, reforecasting, expense analysis, reporting, and financial modeling. The role analyzes operational budget spending and trends to inform key performance indicators, identify cost-saving opportunities, and improve decision-making. It also prepares operating expense reforecasts and conducts variance analysis, including monthly financial statement reviews.

Candidates must be authorized to work in the United States immediately and remain eligible to work without employment-based immigration sponsorship, now or in the future. The position is performed in an office environment.

Requirements

• Bachelor’s degree in business or a related field, or an equivalent combination of education and experience.
• At least 2 years of business planning, financial analysis, or related experience.
• Ability to read, write, speak, and understand English.
• Ability to prioritize and organize effectively.
• Ability to work independently and within a collaborative team environment.
• Ability to manage multiple projects and priorities simultaneously.
• Ability to analyze and interpret data.
• Ability to quickly identify business problems and opportunities.
• Clear oral and written communication skills, including the ability to communicate with all levels of management and personnel.
• Knowledge of software applications such as Word and Excel.
• Authorization to work in the United States immediately and without employment-based immigration sponsorship now or in the future.

Responsibilities

• Coordinate and monitor budgets, reforecasting, and expense analysis to support financial objectives.
• Prepare and review reports and analyses that guide financial planning and control.
• Analyze operational budget spending trends to inform the achievement of key performance indicators.
• Apply financial models to forecast results and improve decision-making.
• Identify cost-saving opportunities through targeted analysis.
• Create and update operating expense reforecasts.
• Conduct operating expense variance analysis and reporting, including monthly financial statement reviews to detect trends.

What This Job Offers

• Job Type: Full-time