This is a senior level position that is responsible for coordinating and monitoring budgets, re-forecasting, and complex analysis of operating expenses. Develops, interprets and implements financial concepts for financial planning and control. Performs analysis to determine present and future financial performance. This role requires thorough understanding of financial principals.

Actively and consistently supports all efforts to simplify and enhance the customer experience.Prepare and review complex reports & other analysis as required for achieving financial objectives.Perform analysis of data trends on operational budget spend to enable team to meet Key Performance Indicators.Build and deploy financial models to forecast results.Utilize analysis to identify cost savings opportunities.Create operating expense reforecast.Coordinate operating expense variance analysis and reporting.Perform monthly review of financial statements and identify trends.Analyze, educate, and recommend changes to accounting operations policies and procedures.Drive process improvements and implement best practices around forecasting, budgeting and management reporting; as well as automate, where applicable.Partner with functional leaders to identify and drive cost savings across the business.Perform other duties as requested.

Required Skills/Abilities and Knowledge

Ability to read, write, speak and understand EnglishAbility to prioritize and organize effectivelyAbility to work independently, as well as in a collaborative and dynamic team environmentAbility to handle multiple projects and prioritiesAbility to analyze and interpret dataAbility to quickly identify business problems/opportunitiesAbility to communicate orally and in writing in a clear and straightforward mannerAbility to communicate with all levels of management and company personnelAbility to manage multiple projects at one timeAbility to prioritize and organize effectively Knowledge of software applications such as Word, Excel, etc. Knowledge of Advanced Accounting theory and proceduresKnowledge of Operating and Capital Financial Statements

Required Education

Bachelor’s degree in business or related field or equivalent experience

Required Related Work Experience and Number of Years

Business planning/Financial analysis or related experience - 5+

EOE

Charter Communications is an Equal Opportunity Employer - Minority/Female/Veteran/Disability

FAN340 2024-45068 2024

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.


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