Strategic Finance & Forecasting Analyst

Charter Communications; St. Ann (MO); On-site; USD 85,000 - 120,000; Full time

Job summary

Charter Communications is seeking a seasoned financial analyst to support budgeting, forecasting, and reporting for Spectrum. You will build models, analyze expenses, and drive cost-saving initiatives across the organization.

The role requires 5+ years of finance experience, strong English communication, and the ability to work independently in a collaborative team environment. Office-based position with standard business hours.

Qualifications

• Bachelor's degree in business or related field or equivalent experience.
• 5+ years of business planning/financial analysis or related experience.
• Proficiency in Word and Excel.
• Ability to read, write, speak and understand English.

Responsibilities

• Prepare and review comprehensive reports and analyses to support financial objectives.
• Perform data trend analysis on operating budget spend to help teams meet KPIs.
• Build and deploy financial models to forecast results and support strategic planning.
• Utilize insights to identify and recommend cost-saving opportunities across Spectrum.
• Create and update operating expense reforecasts to ensure financial accuracy.
• Coordinate variance analysis and reporting for operating expenses.
• Conduct monthly reviews of financial statements to pinpoint trends and performance drivers.
• Analyze, educate and recommend updates to accounting operations policies and procedures.
• Drive process improvements and implement best practices in forecasting, budgeting and management reporting, including automation where possible.
• Partner with functional leaders to identify and pursue cost-saving initiatives across the business.

Skills

English proficiency

Prioritization

Independent work

Multitasking

Data analysis

Problem identification

Clear communication

Management engagement

Excel skills

Accounting knowledge

Financial statements

Education

Bachelor's degree in business or related field

Tools

Word

Excel

Job description

Charter Communications is seeking a seasoned financial analyst to support budgeting, forecasting, and reporting for Spectrum. You will build models, analyze expenses, and drive cost-saving initiatives across the organization.

The role requires 5+ years of finance experience, strong English communication, and the ability to work independently in a collaborative team environment. Office-based position with standard business hours.