Financial Planning Analyst

Charter Communications; Coppell (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

Spectrum, a leading Spectrum division of Charter Communications, seeks a Business Planning Analyst to drive budgeting and expense management through expert analysis and reporting. You will support financial planning, forecast results, and identify cost-saving opportunities.

You will collaborate across teams to prepare reports, monitor budgets, and analyze data to inform decisions that impact company performance. A bachelor’s degree and 2+ years of related experience are required.

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.
• 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.

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 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

Skills

English proficiency

Prioritize and organize

Independent & team work

Multi-project management

Data analysis

Communication (oral/written)

Management communication

Cross-functional collaboration

Business problem solving

Microsoft Word & Excel

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

What You'll Bring to Spectrum

Required Qualifications

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

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, the leading broadband and video company in the nation and the fastest growing mobile provider in its footprint, with services available to more than 70 million homes and small to large businesses across 45 states. When you join our team, you'll be keeping customers connected to Seamless Connectivity and Entertainment with Spectrum Internet, Mobile, TV and Voice products. 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.