FP&A Manager: Growth & Strategy Partner

Optimum Communications Inc.; Bethpage (NY); On-site; USD 103,000 - 169,000; Full time

Job summary

Optimum Communications Inc. in Bethpage, NY, seeks a Manager of Financial Planning & Analysis for B2C Revenue to lead budgeting, forecasting, and month‑end close, delivering actionable insights to drive growth.

You will partner with Go‑To‑Market, Product, and other teams to develop offer sizings, build business cases, and create ad hoc analyses, reporting to the Director of FP&A for B2C Revenue. The role emphasizes collaboration, accuracy, and strategic analysis in a fast‑paced

Qualifications

• Bachelor's degree in Accounting, Business, or Finance, Master's preferred.
• Minimum of 5+ years of analytical experience driving results.
• Ability to adapt to changing scope and priorities.
• Strong communication, teamwork, and confidentiality.

Responsibilities

• Lead budgeting, forecasting, and month-end close for B2C Revenue.
• Provide variance analysis and actionable financial insights.
• Develop offer sizings and business cases with cross-functional teams.
• Partner with Finance, Product, Go-to-Market to align plans with strategy.
• Create ad hoc analyses and improve reporting processes.

Skills

Analytical skills

Communication

Team player

Multi-tasking

Education

Bachelor's degree in Accounting, Business, or Finance

Tools

Oracle

Hyperion

Essbase

Microsoft Office Suite

Job description

Optimum Communications Inc. in Bethpage, NY, seeks a Manager of Financial Planning & Analysis for B2C Revenue to lead budgeting, forecasting, and month‑end close, delivering actionable insights to drive growth.

You will partner with Go‑To‑Market, Product, and other teams to develop offer sizings, build business cases, and create ad hoc analyses, reporting to the Director of FP&A for B2C Revenue. The role emphasizes collaboration, accuracy, and strategic analysis in a fast‑paced