Business Planning Analyst

Field Operations; Atlanta (GA); On-site; USD 60,000 - 85,000; Full time

Job summary

Spectrum is seeking a Business Planning Analyst to help drive smarter budgeting and expense management through expert analysis and reporting. You will collaborate with finance teams to monitor budgets, forecast results, and identify cost-saving opportunities, impacting company performance across multiple lines of business.

Ideal candidates bring a Bachelor's in business or related field and 2+ years of planning or analysis experience, with strong Excel and Word skills and the ability to work

Qualifications

• Bachelor's degree in business or related field or equivalent combination of education and experience.
• 2+ years of business planning, financial analysis or related experience.
• Proficiency in English reading, writing and speaking.

Responsibilities

• Coordinate and monitor budgets, reforecasting and expense analysis to support financial objectives.
• Prepare and review reports and analyses that guide financial planning and control.
• Perform data trend analysis on operational budget spend to inform the achievement of KPIs.
• Apply financial models to forecast results and improve decision-making.
• Identify cost savings opportunities through targeted analysis.
• Create and update operating expense reforecasts.
• Conduct operating expense variance analysis and reporting, including monthly financial statement reviews.

Skills

Budget coordination

Financial analysis

Forecasting

Data interpretation

Communication

Project management

English proficiency

Multitasking

Independent work

Education

Bachelor's degree in business or related field

Tools

Microsoft Word

Microsoft Excel

Job description

This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future. Ever wondered how data-driven insights shape financial decisions at leading companies? As a Business Planning Analyst at Spectrum, you'll help drive smarter budgeting and expense management through expert analysis and reporting. Join a team where your skills in financial planning have a direct impact on company performance.

How You'll Make an Impact

• Coordinate and monitor budgets, reforecasting and expense analysis to support financial objectives
• Prepare and review reports and analyses that guide financial planning and control
• Perform data trend analysis on operational budget spend to inform the achievement of Key Performance Indicators
• Apply financial models to forecast results and improve decision-making
• Identify cost savings opportunities through targeted analysis
• Create and update operating expense reforecasts
• Conduct operating expense variance analysis and reporting, including monthly financial statement reviews to detect trends

Working Conditions

• Office environment

What You'll Bring to Spectrum

Required Qualifications - Education

• Bachelor's degree in business or related field or equivalent combination of education and experience

Required Qualifications - Experience

• 2+ years of business planning, financial analysis or related experience

Required Qualifications - Skills

• Ability to read, write, speak and understand English
• Ability to prioritize and organize effectively
• Ability to work independently and within a collaborative team environment
• Ability to manage multiple projects and priorities
• Ability to analyze and interpret data
• Ability to quickly identify business problems and opportunities
• Ability to communicate clearly orally and in writing
• Ability to communicate with all levels of management and personnel
• Ability to manage multiple projects simultaneously

Knowledge

• Knowledge of software applications such as Word and Excel

Here, our employees don't just have jobs, they're building careers. That's why we offer a comprehensive pay and benefits package that rewards employees for their contributions to our success, supporting all aspects of their well-being 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. Grow Your Career Here We're committed to growing a workforce that reflects the customers and communities we serve - providing opportunities for employment and advancement to all team members. Spectrum is an Equal Opportunity Employer, including job seekers with disabilities and veterans. Learn about Life at Spectrum.