Hybrid FP&A Analyst: Budgeting, Forecasting & Insights

Charter Communications; Stamford (CT); Hybrid; USD 55,000 - 75,000; Full time

Job summary

Charter Communications' Spectrum seeks a detail-oriented financial analyst to coordinate budgets, monitor operating expenses, and support planning processes that guide growth. The role is in a hybrid office environment with occasional WFH one day per week.

You will work with our team to monitor expenses, develop forecasts, and provide analyses that drive business decisions. Ideal candidates have a Bachelor's degree in business or related field and 0–2 years of budgeting/financial analysis

Qualifications

• Bachelor's degree in business or related field or equivalent experience.
• 0-2 years of business planning, financial analysis or related experience.
• Strong Excel and Word skills; ability to communicate clearly with all levels of management.

Responsibilities

• Coordinate and monitor budgets to support effective financial planning
• Assist in preparing and reviewing financial reports and analyses to achieve business goals
• Analyze operational budget trends to help teams meet performance targets
• Gain proficiency in financial models to accurately forecast results
• Identify cost-saving opportunities through detailed data analysis
• Create and update operating expense forecasts
• Coordinate variance analysis and reporting for operating expenses
• Review monthly financial statements to highlight and interpret trends

Skills

Budget coordination

Financial analysis

Independent work

Multitasking

Data interpretation

Verbal and written communication

Excel proficiency

Education

Bachelor's degree in business or related field

Tools

Word

Excel

Oracle Hyperion

SAP

Job description

Charter Communications' Spectrum seeks a detail-oriented financial analyst to coordinate budgets, monitor operating expenses, and support planning processes that guide growth. The role is in a hybrid office environment with occasional WFH one day per week.

You will work with our team to monitor expenses, develop forecasts, and provide analyses that drive business decisions. Ideal candidates have a Bachelor's degree in business or related field and 0–2 years of budgeting/financial analysis