Financial Analyst (Business Planning Analyst)

Spectrum

Charlotte (NC)

On-site

USD 70,000 - 80,000

Full time

14 days+

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Job summary

A leading company in the telecommunications industry is seeking a Financial Analyst (Business Planning Analyst) for its Field Operations business unit. The role involves managing budgets, forecasting, and analyzing financial performance. Ideal candidates will hold a bachelor’s degree in finance-related fields and have strong analytical skills. Join us to grow your career in a dynamic environment with a focus on collaboration and customer satisfaction.

Qualifications

Bachelor’s degree in business finance or related field is required.
2+ years of financial analysis or business planning experience.
Strong analytical skills to interpret data and identify trends.

Responsibilities

Coordinate and monitor budgets, re-forecasting, and analysis of operating expenses.
Perform financial analysis to understand current and forecasted financial performance.
Support team efforts to meet Key Performance Indicators through data analysis.

Skills

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 analyze and interpret data

Ability to quickly identify business problems/opportunities

Ability to communicate orally and in writing

Education

Bachelor’s degree in business finance or related field

Tools

Excel

Tableau

SAP

PowerBI

Hyperion Essbase

Job description

Financial Analyst (Business Planning Analyst)

Join to apply for the Financial Analyst (Business Planning Analyst) role at Spectrum

Financial Analyst (Business Planning Analyst)

Join to apply for the Financial Analyst (Business Planning Analyst) role at Spectrum

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Job Summary

As a financial analyst for the Field Operations business unit, 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.

Actively and consistently support all efforts to simplify and enhance the customer experience.
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 reforecast.
Coordinate operating expense variance analysis and reporting.
Perform monthly review of financial statements and identify trends.
Perform other duties as requested.

Required Qualifications

Required 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.

Required Education

Bachelor’s degree in business finance or related field or equivalent experience

Required Related Work Experience And Number Of Years

Financial analysis / Business planning or related experience - 2+

WORKING CONDITIONS

Office environment

Preferred Qualifications

Bachelor’s degree in finance related disciplines
Financial Analysis - both operations and capital expeditures
General Ledger experienced
Experienced with the montly close process
Software tools : Hyperion Essbase, SAP, Excel, Tableau, PowerBI, Microstrategy
Finance Analysts and Financial Planning and Analysis experienced applicants encouraged to apply

FAN376 2025-57431 2025

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 is known in the United States by our Spectrum brands, including: Spectrum Internet, TV, Mobile and Voice, Spectrum Networks, Spectrum Business and Spectrum Reach. When you join us, you’re joining a strong community of 95,000 employees working together to serve more than 31 million customers in 41 states and keep them connected to what matters most. 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.

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