Regional Business Planning Analyst (Senior Level)
Posted on: January 11, 2019
JOB SUMMARY Supports the operational and financial planning and analysis needs of the region, and provides integrated analysis of financial and operational metrics. MAJOR DUTIES AND RESPONSIBILITIES Actively and consistently supports all efforts to simplify and enhance the internal and external customer experience Executes the month end close process across the region to include (but not limited to):* Ensure all monthly accounting entries are complete and accurate* Continuously update detailed budget and forecast items* Evaluate operating expense accruals to ensure accuracy and completion* Coordinate pre-close review process Assists in the coordination and development of annual operating expense budget and quarterly forecasts Provides financial analysis and support for assigned business units:* Coordinate gathering and pressure testing of relevant facts around monthly operating expense variances to budget/forecast across the region's business units* Review and provide commentary or present summary results for monthly operating expense to understand the correlation of expenses associated with monthly activity* Manage PO requests from start to finish* Summarize and present results in an easy to understand manner and make recommendations for operational and/or financial performance improvement Makes recommendations for business and/or operational process improvement based upon analysis of data and existing processes. Analysis categories may include headcount/staffing, tech productivity, capital project, capital labor, lost CPE, materials issuance and control, and/or other relevant operating or performance analysis Special projects and ad hoc analysis as needed and performs other duties as requested by manager REQUIRED QUALIFICATIONS Skills/Abilities and Knowledge Ability to read, write, speak and understand English Solid financial management skills including forecasting, budgeting, and planning A keen business acumen Strong analytic, organizational, and problem solving skills Ability to work well under pressure, handle multiple priorities, and anticipate and meet deadlines Strong interpersonal and communications skills Ability to prioritize and organize effectively Education Bachelor's degree in Accounting or Finance or related equivalent experience Related Work Experience Number of Years General ledger accounting work experience 3+ Financial analysis, budget and forecasting preparation experience 3+ Industry related Accounting work experience preferred 3+ PREFERRED QUALIFICATIONS Skills/Abilities and Knowledge Self-motivated, with mix of entrepreneurial and controllership skills Strong knowledge of MIS, with heavy emphasis on Excel and PowerPoint Knowledge of JD Edwards general ledger software WORKING CONDITIONS Office environment, some travel The Spectrum brands (including Spectrum Networks, Spectrum Enterprise and Spectrum Reach) are powered and innovated by Charter Communications. Charter Communications reaffirms its commitment to providing equal opportunities for employment and advancement to qualified employees and applicants. Individuals will be considered for positions for which they meet the minimum qualifications and are able to perform without regard to race, color, gender, age, religion, disability, national origin, veteran status, sexual orientation, gender identity, or any other basis protected by federal, state or local laws. FCC Unit: 13541 Business Unit: Field Operations
Keywords: Spectrum, Denver , Regional Business Planning Analyst (Senior Level), Accounting, Auditing , Englewood, Colorado
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