Sr Financial Planning & Analysis Analyst

Optimum • Town of Oyster Bay, NY

12d

About The Position

We are Optimum, a leader in the fast-paced world of connectivity, and we're on the hunt for enthusiastic professionals to join our team! We understand that connectivity isn't just a luxury anymore – it's a necessity that empowers lives, fuels businesses, and drives innovation. A career at Optimum means you'll be enabling progress and enhancing lives by providing reliable, high-speed connectivity solutions that keep the world connected. We owe our success to our amazing product, commitment to our people and the connections we make in every community. If you are resourceful, collaborative, team-oriented and passionate about delivering consistent excellence, Optimum is the Company for you! We are Optimum!Job SummaryThe Sr. Analyst, FP&A will focus on high impact projects and initiatives within the Financial Planning & Analysis (FP&A) function - including the preparation and development of operating and capital budgets, forecasts, short and long-term business plans (LRP), variance, and trend analysis. This role will assist with consolidation and distribution of daily, weekly, and monthly statistical and financial reports and analysis. The ideal candidate will have previous experience with financial consolidation, preparation and analysis of budgets and forecasts, as well as aspirations to further develop a career in Finance.

Requirements

• Bachelor's Degree in Finance, Accounting, or related field
• Ability to analyze large amounts of data and develop models for ad-hoc analysis
• 4+ years' experience in Accounting or Finance, including previous experience in preparation and analysis of budgets and forecasts
• Prior experience with financial reporting tools (Hyperion, Oracle, Essbase)
• Excellent oral and written communications skills, with the ability to interact with employees and leaders at all levels
• Detail oriented with the ability to analyze problems, probe facts, question assumptions, and provide solutions and alternatives
• Strong Excel skills including advanced formulas, pivot tables, graphs and charts
• High degree of integrity, strong communication skills
• Ability to analyze and solve problems using fact-based decision-making

Responsibilities

• Direct responsibility for preparing the annual budget and monthly forecasts for assigned business areas.
• Work closely with business leaders to develop budget/forecast/LRP that reflects operational and financial goals of the company and act as a resource to help achieve these goals.
• Assist in the consolidation and reporting of the budgets and forecasts for the department.
• Assist in the monthly review, analysis and reporting of consolidated operating and capital expenditures.
• Assist in the preparation and consolidation of variance analysis.
• Conduct financial and statistical analysis, reporting and tracking for all assigned business areas, supported by commentary and analysis.
• Develop, report, and maintain routine and ad-hoc financial analysis.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 51-100 employees