Strategic Financial Planning Manager

Altice USA; Bethpage (NY); On-site; USD 103,000 - 169,000; Full time

Job summary

Altice USA, operating Optimum in Bethpage, NY, is seeking a Manager of Business Planning. You will develop annual budgets and monthly forecasts for the assigned business area, provide in-depth financial analysis, and support strategic decision-making for leadership.

You will track operating metrics, prepare capital budgets, and deliver management commentary for internal reports and investor communications. The role requires strong communication, organization, and adaptability in a fast-paced

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related area required.
• 8+ years of finance experience.
• Knowledge of Hyperion Planning/Essbase and Oracle preferred.
• Ability to manage costs established budgets.
• Ability to develop and review ROIs.
• Excellent written and verbal communication skills.
• Ability to prioritize and act quickly with demonstrable judgment.
• Well-organized and detail oriented.
• Ability to work in a fast-paced environment, nimble to change direction.

Responsibilities

• Manage and develop annual operating budgets and monthly forecasts for assigned business area
• Assist in the preparation of timely, accurate and thorough financial and operating plans
• Foster effective information flows and communication within Business Planning and with business leadership to facilitate the planning and tracking processes
• Track and analyze key operating metrics and financial performance to facilitate management team decision making
• Assist in the management and development of annual capital budget and capital forecasts
• Prepare material for all meetings
• Support business leadership by offering financial guidance with emphasis on managing gross margin analysis
• Prepare monthly operating expense commentary and operating metrics commentary for use in monthly management reports
• Prepare commentary to budget, forecast and prior year that is part of reports used for quarterly investor reports
• FCC reporting

Skills

Hyperion Planning/Essbase and Oracle

Budget management

ROI analysis

Communication skills

Microsoft Office

Fast-paced environment

Team oriented

Contract terms interpretation

Education

Bachelor’s degree in Accounting or Finance

Tools

Oracle

Microsoft Excel

Job description

Altice USA, operating Optimum in Bethpage, NY, is seeking a Manager of Business Planning. You will develop annual budgets and monthly forecasts for the assigned business area, provide in-depth financial analysis, and support strategic decision-making for leadership.

You will track operating metrics, prepare capital budgets, and deliver management commentary for internal reports and investor communications. The role requires strong communication, organization, and adaptability in a fast-paced