Strategic Budgeting & Forecasting Analyst

Charter Communications, Inc.; Coppell (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

Spectrum, a leading Spectrum division of Charter Communications, seeks a Business Planning Analyst to drive budgeting and expense management through expert analysis and reporting. You will support financial planning, forecast results, and identify cost-saving opportunities.

You will collaborate across teams to prepare reports, monitor budgets, and analyze data to inform decisions that impact company performance. A bachelor’s degree and 2+ years of related experience are required.

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.
• Ability to read, write, speak and understand English.
• Ability to prioritize and organize effectively.
• Ability to work independently and within a collaborative team environment.
• Ability to manage multiple projects and priorities.
• Ability to analyze and interpret data.
• Ability to quickly identify business problems and opportunities.
• Ability to communicate clearly orally and in writing.
• Ability to communicate with all levels of management and personnel.

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

English proficiency

Prioritize and organize

Independent & team work

Multi-project management

Data analysis

Communication (oral/written)

Management communication

Cross-functional collaboration

Business problem solving

Microsoft Word & Excel

Education

Bachelor's degree in business or related field

Tools

Word

Excel

Job description

Spectrum, a leading Spectrum division of Charter Communications, seeks a Business Planning Analyst to drive budgeting and expense management through expert analysis and reporting. You will support financial planning, forecast results, and identify cost-saving opportunities.

You will collaborate across teams to prepare reports, monitor budgets, and analyze data to inform decisions that impact company performance. A bachelor’s degree and 2+ years of related experience are required.