Business Planning Analyst

Spectrum; Las Vegas (NV); On-site; USD 70,000 - 90,000; 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’ll be part of a team where your financial planning skills directly impact company performance and strategic outcomes.

You will coordinate and monitor budgets and reforecasts, prepare and review reports, apply financial models to forecast results, identify cost-saving opportunities, and conduct variance analysis with monthly reviews to detect trends.

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 with Word and Excel

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 KPI achievement.
• 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

Skills

Data analysis

Budgeting

Forecasting

Reporting

Communication

Multi-project management

Analytical thinking

Independence

Teamwork

English proficiency

Education

Bachelor's degree in business or related field

Tools

Word

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

Required Qualifications

What You’ll Bring to Spectrum

Education

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

Experience

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

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 of software applications such as Word and Excel

FAN376 2026-81585 FAN376 2026

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:

Spectrum is a suite of advanced communications services offered by Charter Communications, Inc. (NASDAQ: CHTR), the leading internet and video provider in the nation and the fastest growing mobile company in our footprint, with services available to more than 70 million homes and businesses across 45 states. Supported by our 100% U.S.-based employees,* we are America's Internet Company®.

• At close of the Cox acquisition, Spectrum announced that over the next 18 months, it will fully return legacy Cox's customer service function to the U.S.

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.