Business Planning Analyst
This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future.
Here, employees don’t just have jobs, they build careers. That’s why we believe in offering a comprehensive pay 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 provides superior communication and entertainment products for residential and business customers through the Spectrum brand. Our offerings include Spectrum Internet®, TV, Mobile and Voice. Beyond our connectivity solutions, we also provide local news, programming and regional sports via Spectrum Networks and multiscreen advertising solutions via Spectrum Reach. When you join our team, you’ll be keeping our customers connected to what matters most in 41 states across the U.S. Watch this video to learn more.
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.
Do you enjoy turning data into actionable insights that influence business decisions? Spectrum is seeking a Business Planning Analyst to support financial planning and analysis for operating expenses across multiple business areas. In this role, you’ll work closely with finance leadership and operational teams to help manage budgets, build financial models and deliver insights that drive performance and support strategic goals.
This position is in an office environment with a hybrid work schedule. Eligible employees can work from home up to one day each week.
HOW YOU’LL MAKE AN IMPACT
- Actively and consistently support efforts to simplify and enhance the customer experience
- Analyze operational spending trends and identify opportunities to improve cost efficiency and meet key performance indicators
- Prepare recurring financial reports, perform monthly variance analysis to budget/forecast, and support leadership reviews
- Build and maintain financial models to support forecasting and planning, and the annual budgeting process
- Support annual budgeting process and ongoing operating expense forecasting and reforecasting
- Collaborate with business partners to understand cost drivers and improve forecast accuracy
- Identify and recommend opportunities to improve or streamline financial processes and reporting, and support ad hoc analysis as needed
WHAT YOU’LL BRING TO SPECTRUM
Required Qualifications
Education
- Bachelor’s degree in business or related field or equivalent experience
Experience
- 2+ years of business planning, financial analysis or related experience
Skills
- Strong prioritization and organizational skills
- Prioritize and organize effectively while handling multiple projects and competing priorities
- Work independently and as part of a team
- Proficient in analyzing and interpreting data
- Quickly identify business challenges and opportunities
- Effective verbal and written communication skills with all levels of management
- Proficiency with software applications such as Word and Excel
- Read, write, speak and understand English
Preferred Qualifications
Experience
- 1–3 years in financial planning and analysis, financial analysis, consulting or a similar role
- Supporting budgeting or forecasting processe
Skills
- Advanced proficiency in Excel including pivot tables and financial modeling with large datasets
- Clearly communicate financial information to non-finance partners
- Financial planning systems or data visualization tools such as Power BI or Tableau
Here, employees don’t just have jobs, they build careers. That’s why we believe in offering a comprehensive pay 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 provides superior communication and entertainment products for residential and business customers through the Spectrum brand. Our offerings include Spectrum Internet®, TV, Mobile and Voice. Beyond our connectivity solutions, we also provide local news, programming and regional sports via Spectrum Networks and multiscreen advertising solutions via Spectrum Reach. When you join our team, you’ll be keeping our customers connected to what matters most in 41 states across the U.S. Watch this video to learn more.
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.
FCC Unit: HQ452 Business Unit: Customer Operations
Zip Code: 06902
Who You Are Matters Here
We're committed to growing a workforce that reflects our communities, and providing equal opportunities for employment and advancement. Learn about our inclusive culture.