Strategic FP&A Manager: Subscriber Forecasting

Optimum; New York (NY); On-site; USD 103,000 - 169,000; Full time

Job summary

Optimum in Bethpage, NY is seeking a Manager of FP&A for Subscriber Forecasting to own budgeting, forecasting, and month-end close. You will partner with business leaders to align financial goals with subscriber metrics.

The role requires 5+ years of analytical experience, advanced Excel, and expertise in Oracle/Hyperion. You will deliver schedules, explain variances, and drive process improvements across the forecasting cycle.

Qualifications

• Bachelor’s degree in Accounting, Business, or Finance; Master’s degree a plus
• 5+ years of experience with strong analytical skills and accountability to drive results
• Ability to adapt to changes in scope of position
• Team player with cooperative working relationship and ability to meet deadlines
• Excellent verbal and written communication, attention to detail, and multitasking
• Independent and able to work under pressure in a fast-paced environment
• Fast learner with problem-solving mindset
• Willing to be flexible to support business needs
• Industry experience a plus

Responsibilities

• Budget/forecast development for annual budget and monthly forecast for subscriber activity
• Month End Close coordination with forecasting team; ensure accurate recording and monthly/quarterly/annual reporting; explain variances
• Support business leaders to achieve operational and financial goals; review outcomes vs plan and identify opportunities
• Foster information flow and communication for consistent results and reports
• Identify best practices to improve workflow and create efficiencies across the network
• Assist with special projects and ad-hoc analysis

Skills

Analytical skills

Interpersonal skills

Communication

Team player

Problem solving

Multitasking

Adaptability

Attention to detail

Education

Bachelor’s degree in Accounting/Finance/Business

Master’s degree (plus)

Tools

Microsoft Office

Oracle

Hyperion

Essbase

Job description

Optimum in Bethpage, NY is seeking a Manager of FP&A for Subscriber Forecasting to own budgeting, forecasting, and month-end close. You will partner with business leaders to align financial goals with subscriber metrics.

The role requires 5+ years of analytical experience, advanced Excel, and expertise in Oracle/Hyperion. You will deliver schedules, explain variances, and drive process improvements across the forecasting cycle.