Strategic Budget & Forecast Analyst

Charter Communications; Las Vegas (NV); On-site; USD 70,000 - 90,000; Full time

Job summary

Charter Communications, operating as Spectrum, seeks a Business Planning Analyst to support budgeting and expense management through expert financial analysis and reporting. You will produce analyses that guide planning, reforecasting and KPI achievement, enabling smarter decision-making and cost-saving opportunities across the organization.

Ideal candidates will have 2+ years in business planning or financial analysis, strong English communication, and a proven ability to manage multiple

Qualifications

• Bachelor's degree in business or related field, or equivalent education/experience.
• 2+ years of business planning, financial analysis or related experience.
• Proficient in English reading, writing and speaking.

Responsibilities

• Coordinate and monitor budgets, reforecasting and expense analysis to support financial objectives.
• Prepare and review reports and analyses that guide financial planning and control.
• Perform data trend analysis on operational budget spend to inform KPI achievement.
• Apply financial models to forecast results and improve decision-making.
• Identify cost savings opportunities through targeted analysis.
• Create and update operating expense reforecasts.
• Conduct operating expense variance analysis and monthly financial statement reviews.

Skills

English fluency

Prioritization

Independent & collaborative work

Multi-project management

Data analysis

Problem identification

Clear communication

Cross-level communication

Word & Excel

Education

Bachelor's degree in business or related field

Tools

Word

Excel

Job description

Charter Communications, operating as Spectrum, seeks a Business Planning Analyst to support budgeting and expense management through expert financial analysis and reporting. You will produce analyses that guide planning, reforecasting and KPI achievement, enabling smarter decision-making and cost-saving opportunities across the organization.

Ideal candidates will have 2+ years in business planning or financial analysis, strong English communication, and a proven ability to manage multiple