Strategic Budget & Forecasting Analyst

Charter Communications

Duluth (GA)

On-site

USD 65,000 - 90,000

Full time

14 days+

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Benefits offered by this job

Office environment

Job summary

Charter Communications in Duluth, GA is seeking a Business Planning Analyst to help drive smarter budgeting and expense management through expert analysis and reporting. You will work on budgets, forecasts and financial controls to support company performance.

You'll apply financial models, analyze spend trends, and identify cost-saving opportunities while communicating insights to management. This role offers collaboration across teams, rigorous data analysis, and opportunities to grow within

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

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