Senior Strategic Planning & Forecasting Analyst

Charter Communications, Inc.; Sandy Springs (GA); On-site; USD 85,000 - 120,000; Full time

Job summary

Spectrum is seeking a Senior Business Planning Analyst in Sandy Springs, GA to drive budgeting, forecasting and financial analysis that informs strategic decisions. You will transform data into actionable insights and mentor junior team members.

You'll partner with Finance, Operations and Procurement to align assumptions, analyze trends, and deliver reports and dashboards that support operational excellence and cost optimization.

Qualifications

• Bachelor's degree in business or related field.
• 5+ years in business planning or financial analysis.
• Experience with forecasting and financial modeling.
• Strong analytical and communication skills.

Responsibilities

• Conduct advanced trend and variance analyses of operating budgets and report KPIs.
• Serve as forecasting subject matter expert and maintain financial models.
• Identify cost optimization opportunities and manage end-to-end expense variance process.
• Research market trends and translate findings into actionable leadership recommendations.
• Collaborate with Finance, Operations and Procurement to align drivers and assumptions.
• Mentor junior analysts and standardize analysis methodologies.

Skills

Data analysis

Forecasting

Budgeting

Financial modeling

Leadership

Education

Bachelor's degree in business or related field

Tools

Excel

SQL

Job description

Spectrum is seeking a Senior Business Planning Analyst in Sandy Springs, GA to drive budgeting, forecasting and financial analysis that informs strategic decisions. You will transform data into actionable insights and mentor junior team members.

You'll partner with Finance, Operations and Procurement to align assumptions, analyze trends, and deliver reports and dashboards that support operational excellence and cost optimization.