Strategic Budget & Forecast Analyst

Charter Communications; Reno (NV); On-site; USD 65,000 - 90,000; Full time

Job summary

Charter Communications, operating as Spectrum, seeks a Business Planning Analyst in Reno, NV to enhance budgeting and expense management through rigorous analysis and reporting. You’ll drive forecasting, variance analysis and cost-saving initiatives, impacting financial performance and strategic decisions.

The role requires 2+ years in planning/analysis, a Bachelor’s degree in business, and strong communication skills to collaborate across teams. Office-based position with Spectrum benefits.

Qualifications

• Bachelor's degree in business or related field or equivalent combination of education and experience.
• 2+ years of business planning, financial analysis or related experience.
• Strong analytical and communication skills.

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 the achievement of Key Performance Indicators.
• 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 reporting, including monthly financial statement reviews to detect trends.

Skills

Data analysis

Forecasting

Budgeting

Financial modeling

Report writing

Excel

Communication

Collaboration

Multi-project management

Education

Bachelor's degree in business or related field

Tools

Excel

Word

PowerPoint

Job description

Charter Communications, operating as Spectrum, seeks a Business Planning Analyst in Reno, NV to enhance budgeting and expense management through rigorous analysis and reporting. You’ll drive forecasting, variance analysis and cost-saving initiatives, impacting financial performance and strategic decisions.

The role requires 2+ years in planning/analysis, a Bachelor’s degree in business, and strong communication skills to collaborate across teams. Office-based position with Spectrum benefits.