Senior FP&A Analyst — Subscriber Forecasting & Budgets

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

Job summary

Optimum, a leader in connectivity, seeks 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 ideal candidate has 4+ years in accounting or finance, experience in budgets and forecasts, and proficiency with Hyperion, Oracle and Essbase, plus advanced Excel for data analysis and reporting. This role collaborates with business leaders to drive accurate pacing, consolidation of

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 4+ years' experience in accounting or finance, including budgeting/forecasting.
• Proficiency with financial reporting tools: Hyperion, Oracle, Essbase.
• Advanced Excel skills: formulas, pivot tables, charts.
• Excellent oral and written communication skills.

Responsibilities

• Direct responsibility for preparing the annual budget and monthly forecasts for assigned business areas.
• Develop daily pacing/budget/forecast for disconnect activity to meet operational and financial goals.
• Assist in consolidation and reporting of daily pacing, budgets, and forecasts for B2C.
• Contribute to monthly review, analysis and reporting of consolidated subscriber activity.
• Prepare and consolidate variance analyses.
• Conduct statistical analysis and reporting with commentary.
• Develop and maintain routine and ad-hoc analyses.

Skills

Data analysis

Ad-hoc analysis

Excel

Communication skills

Education

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

Tools

Hyperion

Oracle

Essbase

Job description

Optimum, a leader in connectivity, seeks 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 ideal candidate has 4+ years in accounting or finance, experience in budgets and forecasts, and proficiency with Hyperion, Oracle and Essbase, plus advanced Excel for data analysis and reporting. This role collaborates with business leaders to drive accurate pacing, consolidation of