Do you get excited by new innovations in technology? Are you someone who enjoys leveraging data to create a better experience for customers and employees? Analytical, strategic, and tech-savvy? Then working within our Business Planning & Workforce Management Team at Spectrum may be a great fit for you.
At Spectrum, we keep more than 32 million customers connected across our 41-state footprint. Our Business Planning & Workforce Management Team creates actionable budgets, forecasts, and engagement strategies that support the needs of customers and employees. Utilizing their ability to anticipate workforce needs and adapt to market changes, this team helps deliver the exceptional services and experiences Spectrum is known for.
BE PART OF THE CONNECTION
As a Business Planning Financial Analyst, you’ll coordinate and monitor budgets, reforecast, and analyze operating expenses. You’ll develop, interpret, and implement financial concepts for financial planning and control. You’ll perform analyses to determine present and future financial performance. Your contribution will provide critical business partner support to our operations teams to help improve company performance.
WHAT OUR BUSINESS PLANNING ANALYSTS ENJOY MOST
Preparing and reviewing reports & other analyses as required for achieving financial objectivesPerforming analysis of data trends on operational budget spend to enable team to meet Key Performance Indicators (KPI’s) Understanding financial models to forecast results Utilizing analysis to identify cost saving opportunities Creating operating expense reforecasts Coordinating and reporting operating expense variance analysis Performing monthly review of financial statements and identifying trendsIn this role you will be in a dynamic office environment working independently, and on a collaborative team. You will excel in this position if you are highly organized, communicate effectively, and are adept at interpreting and analyzing data. Continuous learning opportunities will provide ample opportunity for career growth at Spectrum.
WHAT YOU’LL BRING TO SPECTRUM
Required Qualifications
Experience: Business planning/Financial analysis or related experience: 2 or more years Education: Bachelor’s degree in business or related field or equivalent experience Skills: knowledge of software applications such as Word, Excel, etc. Abilities: Work independently as well as in a collaborative and team environment; handle multiple projects and priorities; analyze and interpret data; quickly identify business problems/opportunities; communicate in a clear and straightforward manner, both orally and in writingPreferred Qualifications
Skills: Strong financial modeling and data analytical skillsAbilities: Learn Oracle Hyperion and SAP softwareSPECTRUM CONNECTS YOU TO MORE
Dynamic Growth: The growth of our industry and evolving technology powers our employees’ careers as they move up or around the companyLearning Culture: We invest in your learning, and provide paid training and coaching to help you succeedSupportive Teams: Be part of a strong community that gives you opportunities to network and grow, and wants to see you succeedTotal Rewards:See all the ways we invest in you—at work and in lifeApply now, connect a friend to this opportunity or sign up for job alerts!
Job Code : FAN376
2024-43095
Here, employees don’t just have jobs, they build careers. That’s why we believe in offering a comprehensive pay and benefits package that rewards employees for their contributions to our success, supports all aspects of their well-being, and delivers real value at every stage of life.
A qualified applicant’s criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.
FCC Unit: HQ452 Business Unit: Customer Operations Zip Code: 06902
Who You Are Matters Here
We're committed to growing a workforce that reflects our communities, and providing equal opportunities for employment and advancement. Learn about our inclusive culture.