Senior FP&A Analyst — Subscriber Forecasting & Budgeting

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

Job summary

Optimum is seeking a Sr. Analyst, FP&A Subscriber Forecasting to focus on customer disconnect activity across all lines of business for month end forecasting and budgeting. The role involves consolidating and distributing daily, weekly, and monthly statistical reports and analysis.

The ideal candidate will have 4+ years in Accounting or Finance, with experience in budgets, forecasts, and financial reporting tools such as Hyperion, Oracle, and Essbase.

Qualifications

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

Advanced Excel

Data analysis

Education

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

Tools

Hyperion

Oracle

Essbase

Job description

Optimum is seeking a Sr. Analyst, FP&A Subscriber Forecasting to focus on customer disconnect activity across all lines of business for month end forecasting and budgeting. The role involves consolidating and distributing daily, weekly, and monthly statistical reports and analysis.

The ideal candidate will have 4+ years in Accounting or Finance, with experience in budgets, forecasts, and financial reporting tools such as Hyperion, Oracle, and Essbase.