Strategic Budget & Forecast Analyst

Charter Communications; Atlanta (GA); On-site; USD 70,000 - 90,000; Full time

Job summary

Charter Communications, operating under the Spectrum brand, seeks a Business Planning Analyst to drive smarter budgeting and expense management through expert analysis and reporting. You will influence company performance by delivering accurate financial planning insights and actionable analyses.

The role emphasizes coordinating budgets, reforecasts, and variance analysis while applying financial models to forecast results and identify cost-saving opportunities.

Qualifications

• Reading, writing, speaking, and understanding English.
• Ability to prioritize and organize effectively.
• Ability to work independently and in a team environment.
• Ability to manage multiple projects and priorities.
• Ability to analyze and interpret data.
• Ability to identify business problems and opportunities.
• Clear oral and written communication.
• Ability to communicate with all levels of management.

Responsibilities

• Coordinate budgets, reforecasting and expense analysis to support financial objectives.
• Prepare and review reports to guide financial planning and control.
• Perform data trend analysis on budget spend to inform KPIs.
• Apply financial models to forecast results and improve decisions.
• Identify cost savings opportunities through targeted analysis.
• Create and update operating expense reforecasts.
• Conduct variance analysis and monthly financial reviews to detect trends.

Skills

Analytical skills

English proficiency

Prioritize & organize

Independent & team work

Multi-project management

Data interpretation

Effective communication

Communication across levels

Word

Excel

Education

Bachelor's in business

Tools

Word

Excel

Job description

Charter Communications, operating under the Spectrum brand, seeks a Business Planning Analyst to drive smarter budgeting and expense management through expert analysis and reporting. You will influence company performance by delivering accurate financial planning insights and actionable analyses.

The role emphasizes coordinating budgets, reforecasts, and variance analysis while applying financial models to forecast results and identify cost-saving opportunities.