Senior FP&A & Budgeting Analyst: Strategic Cost Insights

Spectrum; Missouri; On-site; USD 85,000 - 120,000; Full time

Job summary

Spectrum seeks a Senior Business Planning Analyst to drive budgeting, reforecasts, and complex financial analyses that inform strategic decisions. You will coordinate expense reports, perform trend analyses, and build models to forecast results while collaborating with cross-functional leaders.

The role emphasizes identifying cost-saving opportunities, improving forecasting processes, and ensuring accuracy in financial statements.

Qualifications

• Bachelor's degree in business or related field or equivalent experience.
• 5+ years of business planning/financial analysis or related experience.
• Proficiency in Word and Excel.

Responsibilities

• Prepare and review comprehensive reports and analyses to support financial objectives.
• Perform data trend analysis on operational budget spend to help teams meet KPIs.
• Build and deploy financial models to forecast results and support strategic planning.
• Identify cost-saving opportunities across Spectrum using insights.
• Create and update operating expense reforecasts for financial accuracy.
• Coordinate variance analysis and reporting for operating expenses.
• Conduct monthly reviews of financial statements to pinpoint trends.
• Educate and update accounting operations policies and procedures.
• Drive process improvements and automation in forecasting, budgeting and reporting.
• Partner with functional leaders to pursue cost-saving initiatives.

Skills

Data analysis

English proficiency

Prioritization

Independent work

Cross-functional collaboration

Communication skills

Problem solving

Management communication

Education

Bachelor's degree in business or related field

Tools

Word

Excel

Job description

Spectrum seeks a Senior Business Planning Analyst to drive budgeting, reforecasts, and complex financial analyses that inform strategic decisions. You will coordinate expense reports, perform trend analyses, and build models to forecast results while collaborating with cross-functional leaders.

The role emphasizes identifying cost-saving opportunities, improving forecasting processes, and ensuring accuracy in financial statements.