Senior FP&A Analyst - Subscriber Forecasting & Budgeting

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

Job summary

Optimum, a leader in connectivity, seeks an Sr. Analyst FP&A Subscriber Forecasting in Bethpage, NY. You will prepare annual budgets and monthly forecasts, collaborate with business leaders on pacing and reflect goals across B2C and subscriber activity.

Ideal candidates have a Finance or Accounting degree, 4+ years in the field, and strong Excel skills. The role emphasizes routine and ad-hoc analyses, with opportunities to advance in corporate finance.

Qualifications

• Bachelor's Degree in Finance, Accounting, or related field.
• Ability to analyze large amounts of data and develop models for ad-hoc analysis.
• 4+ years' experience in Accounting or Finance, including previous experience in preparation and analysis of budgets and forecasts.
• Prior experience with financial reporting tools (Hyperion, Oracle, Essbase).
• Excellent oral and written communications skills, with the ability to interact with employees and leaders at all levels.
• Detail oriented with the ability to analyze problems, probe facts, question assumptions, and provide solutions and alternatives.
• Strong Excel skills including advanced formulas, pivot tables, graphs and charts.
• High degree of integrity, strong communication skills.
• Ability to analyze and solve problems using fact-based decision-making.

Responsibilities

• Direct responsibility for preparing the annual budget and monthly forecasts for assigned business areas.
• Work closely with business leaders to develop daily pacing/budget/forecast for disconnect activity that reflects operational and financial goals of the company and act as a resource to help achieve these goals.
• Assist in the consolidation and reporting of daily pacing, the budgets and forecasts for B2C.
• Assist in the monthly review, analysis and reporting of consolidated subscriber activity.
• Assist in the preparation and consolidation of variance analysis.
• Conduct statistical analysis, reporting and tracking for all assigned business areas, supported by commentary and analysis.
• Develop, report, and maintain routine and ad-hoc analysis.

Skills

Financial analysis

Excel advanced

Data modeling

Communication

Education

Bachelor's Degree in Finance, Accounting, or related field

Tools

Hyperion

Oracle

Essbase

Job description

Optimum, a leader in connectivity, seeks an Sr. Analyst FP&A Subscriber Forecasting in Bethpage, NY. You will prepare annual budgets and monthly forecasts, collaborate with business leaders on pacing and reflect goals across B2C and subscriber activity.

Ideal candidates have a Finance or Accounting degree, 4+ years in the field, and strong Excel skills. The role emphasizes routine and ad-hoc analyses, with opportunities to advance in corporate finance.