Strategic FP&A Manager: Subscriber Forecasting

Optimum Communications Inc.; Bethpage (NY); On-site; USD 103,000 - 169,000; Full time

Job summary

Optimum is hiring a Manager of Finance for Subscriber Forecasting. You will own budgeting, forecasting, and month-end close, serving as the go-to resource for business leaders to meet operational and subscriber goals.

The role requires strong analytical skills, ownership, and the ability to drive process improvements in a fast-paced environment. Excellent communication and collaboration with cross-functional teams are essential.

Qualifications

• Bachelor's degree in Accounting, Finance, or Business. Master’s degree a plus.
• Minimum 5+ years in finance with strong analytical skills and accountability.
• Ability to adapt to changing scope and tight deadlines.
• Strong communication, confidentiality, and attention to detail.

Responsibilities

• Own budgeting and forecasting for subscriber activity.
• Manage month-end close and variance analysis with leadership.
• Provide insights to business leaders to hit operational and subscriber goals.
• Ensure clear information flow and consistent reporting across teams.
• Identify process improvements and drive efficiencies.

Skills

5+ years experience

Analytical skills

Team player

Communication skills

Independent worker

Education

Bachelor's degree in Accounting/Finance

Master's degree preferred

Tools

Oracle

Hyperion

Essbase

Job description

Optimum is hiring a Manager of Finance for Subscriber Forecasting. You will own budgeting, forecasting, and month-end close, serving as the go-to resource for business leaders to meet operational and subscriber goals.

The role requires strong analytical skills, ownership, and the ability to drive process improvements in a fast-paced environment. Excellent communication and collaboration with cross-functional teams are essential.