Senior Business Planning Analyst

This is a senior level position that is responsible for coordinating and monitoring budgets, re-forecasting, and complex analysis of operating expenses. Develops, interprets and implements financial concepts for financial planning and control. Performs analysis to determine present and future financial performance. This role requires thorough understanding of financial principals.

Actively and consistently supports all efforts to simplify and enhance the customer experience.

Prepare and review complex 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.

Build and deploy 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.

Analyze, educate, and recommend changes to accounting operations policies and procedures.

Drive process improvements and implement best practices around forecasting, budgeting and management reporting; as well as automate, where applicable.

Partner with functional leaders to identify and drive cost savings across the business.

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. Knowledge of Advanced Accounting theory and procedures

Knowledge of Operating and Capital Financial Statements

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 - 5EOE

Charter Communications is an Equal Opportunity Employer - Minority/Female/Veteran/DisabilityFAN340 2024-45064 2024Here, employees don’t just have jobs, they build careers. That’s why we believe in offering a comprehensive pay and benefits (https://jobs.spectrum.com/compensation-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.Get to Know Us Charter Communications is known in the United States by our Spectrum brands, including: Spectrum Internet®, TV, Mobile and Voice, Spectrum Networks, Spectrum Enterprise and Spectrum Reach. When you join us, you’re joining a strong community of more than 100,000 individuals working together to serve nearly 32 million customers in 41 states and keep them connected to what matters most. Watch this video to learn more. (https://www.youtube.com/watch?v=mYw1ejL2jZ8)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. (https://jobs.spectrum.com/inclusiveworkplace/)