Senior FP&A Analyst: Strategic Budgeting & Insights

Optimum Communications Inc.; Bethpage (NY); On-site; USD 77,000 - 127,000; Full time

Job summary

Optimum Communications Inc. is seeking a Sr. Analyst, FP&A to lead budget preparation, forecasting, and financial analysis across multiple business areas. The role emphasizes consolidation, variance tracking, and partnering with business leaders to align financial plans with operational goals.

The ideal candidate has a Bachelor’s degree in Finance or Accounting and 4+ years of experience, including budgets/forecasts, with strong Excel skills and experience using Hyperion, Oracle, and Essbase.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 4+ years’ experience in Accounting or Finance, including budgets/forecasts.
• Experience with financial reporting tools (Hyperion, Oracle, Essbase).
• Strong Excel skills with advanced formulas, pivot tables, graphs and charts.

Responsibilities

• Prepare the annual budget and monthly forecasts for assigned areas.
• Collaborate with leaders to develop budget/forecast/LRP aligned with goals.
• Consolidate and report budgets and forecasts for the department.
• Consolidate and report all operating expenditures and variance analysis.
• Perform financial and statistical analyses with commentary.
• Develop, report, and maintain routine and ad-hoc analyses.

Skills

Data analysis

Excel proficiency

Problem solving

Communication

Education

Bachelor’s degree in Finance/Accounting

Tools

Hyperion

Oracle

Essbase

Job description

Optimum Communications Inc. is seeking a Sr. Analyst, FP&A to lead budget preparation, forecasting, and financial analysis across multiple business areas. The role emphasizes consolidation, variance tracking, and partnering with business leaders to align financial plans with operational goals.

The ideal candidate has a Bachelor’s degree in Finance or Accounting and 4+ years of experience, including budgets/forecasts, with strong Excel skills and experience using Hyperion, Oracle, and Essbase.