Business Planning Analyst

Do you excel at working cross-functionally to achieve common goals? Would you describe yourself as collaborative, analytical, strategic, and data-driven? If so, you could find a home on the Business Planning team at Spectrum.

At Spectrum, we keep more than 32 million customers connected across our 41-state footprint. Our Business Planning team manages the planning and forecasting for Customer Operations. It works with the business to improve the way the business runs and in turn, ensures a positive customer experience. By providing business leaders with the financial and operational insights they need, this team plays a vital role in delivering the exceptional services and experiences Spectrum is known for.

BE PART OF THE CONNECTION

As a Business Planning Analyst, you'll coordinate and monitor budgets, forecast, 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 help improve company performance by linking business activities to financial and operational results.

WHAT OUR BUSINESS PLANNING ANALYSTS ENJOY MOST

• Preparing and reviewing reports & other analyses as required for achieving financial objectives
• Performing 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 forecasts
• Coordinating, consolidating and reporting monthly operating expense variance analysis
• Performing monthly review of financial statements and identifying trends

In 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: read, write, speak, and understand English; 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 writing

SPECTRUM 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 company
• Learning Culture: We invest in your learning, and provide paid training and coaching to help you succeed
• Supportive Teams: Be part of a strong community that gives you opportunities to network and grow, and wants to see you succeed
• Total Rewards: See all the ways we invest in you-at work and in life

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