Business Planning Analyst

    • Darien, CT

Client Reference Code: 259921

JOB SUMMARY

This position is responsible for coordinating and monitoring budgets, re-forecasting, and analysis of operating expenses. Develops, interprets and implements financial concepts for financial planning and control. Performs analysis to determine present and future financial performance.

MAJOR DUTIES AND RESPONSIBILITIES

Prepare and review 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

Understand financial models to forecast results

Utilize analysis to identify cost savings opportunities

Create operating expense re-forecast

Coordinate operating expense variance analysis and reporting

Perform monthly review of financial statements and identify trends

Perform other duties as requested

REQUIRED QUALIFICATIONS

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.

Education
  • Bachelor's degree in business or related field or equivalent experience


Related Work Experience
  • 2+ years of Business planning/Financial analysis or related experience


WORKING CONDITIONS

Office environment

EOE

Charter Communications is an Equal Opportunity Employer - Minority/Female/Veteran/Disability

Job Code : FAN375 Business Planning Analyst Exempt

259921BR

Spectrum provides a full range of advanced broadband services, including video entertainment programming, internet access, and home phone service.

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