Senior FP&A: Subscriber Forecasting & Budgets

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

Job summary

Optimum in New York seeks a Sr. Analyst, FP&A Subscriber Forecasting, to focus on month-end disconnect activity and forecasting across lines of business. This role requires strong data analysis, Hyperion/Oracle/Essbase experience, and advanced Excel skills.

You will consolidate and distribute daily, weekly, and monthly reports, partnering with business leaders to model budgets and forecasts that align with operational and financial goals. A rewarding career in finance awaits.

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 budgets/forecasts.
• Prior experience with financial reporting tools (Hyperion, Oracle, Essbase).
• Excellent oral and written communication skills at all levels.
• Detail oriented with strong analytical problem-solving.
• Strong Excel skills including advanced formulas, pivot tables, graphs and charts.

Responsibilities

• Prepare the annual budget and monthly forecasts for assigned business areas.
• Collaborate with leaders to develop pacing/budget/forecast for disconnect activity.
• Assist in consolidation and reporting of daily pacing, budgets and forecasts for B2C.
• Assist in monthly review, analysis and reporting of consolidated subscriber activity.
• Assist in preparation and consolidation of variance analysis.
• Conduct statistical analysis and tracking with commentary.
• Develop, report, and maintain routine and ad-hoc analyses.

Skills

Data analysis

Excel (Advanced)

Communication

Problem solving

Attention to detail

Education

Bachelor's Degree in Finance/Accounting

Tools

Hyperion

Oracle

Essbase

Job description

Optimum in New York seeks a Sr. Analyst, FP&A Subscriber Forecasting, to focus on month-end disconnect activity and forecasting across lines of business. This role requires strong data analysis, Hyperion/Oracle/Essbase experience, and advanced Excel skills.

You will consolidate and distribute daily, weekly, and monthly reports, partnering with business leaders to model budgets and forecasts that align with operational and financial goals. A rewarding career in finance awaits.