Field Business Planning Analyst (Financial)

JOB SUMMARY
Supports the operational and financial planning and analysis needs of business units, and provides integrated analysis of financial and operational metrics in our Greenpoint Brooklyn Office.

MAJOR DUTIES AND RESPONSIBILITIES

• Actively and consistently supports all efforts to simplify and enhance the internal and external customer experience.

• Reviews operating and capital expense entries of assigned business units, and understands the correlation of expenses associated with monthly activity, as well as the timing of projects.

• Assists in and/or coordinates the development of area’s annual operating and capital expense budget and quarterly forecasts.

• Completes audit tasks/SOX testing as required.

• Provides financial analysis and support for assigned business units: reviews and provides commentary for monthly operating and capital expense results and accruals. Analysis categories may include headcount/staffing, capital project, capital labor, lost CPE, materials issuance and/or other relevant operating or performance analysis.

• Assists in the month end close review, ensuring that assigned accruals are accurate and complete as directed. Provides input for the monthly review of expenses and capital to budget and forecast, and explains variances with operational analytics and insight to assigned business unit leadership and the finance group.

• Special projects and ad hoc analysis as needed and performs other duties as requested by supervisor.

REQUIRED QUALIFICATIONS
Skills/Abilities and Knowledge

• Ability to read, write, speak and understand English

• Solid financial management skills, including forecasting, budgeting, and planning

• Importance of meeting milestone and deadlines

• A keen business acumen

• Strong analytic, organizational, and problem solving skills

• Ability to work well under pressure, handle multiple priorities, and anticipate and meet deadlines

• Strong interpersonal and communications skills

• Ability to prioritize and organize effectively

Education
Bachelor's degree in Accounting or Finance or related equivalent experience

Related Work Experience

• 2-3 years of general ledger accounting work experience

• 2-3 years of financial analysis, budget and forecasting preparation experience

• 1+ years of industry related accounting work experience

PREFERRED QUALIFICATIONS
Skills/Abilities and Knowledge

• Self-motivated, with mix of entrepreneurial and controllership skills

• Strong knowledge of MIS, with heavy emphasis on Excel

• Knowledge of Hyperion Planning software and SAP general ledger software

• Office located in Greenpoint, Brooklyn – walking distance for residents of Greenpoint, Williamsburg and Long Island City.

WORKING CONDITIONS
Office environment, some travel

EOE
Charter Communications is an Equal Opportunity Employer - Minority/Female/Veteran/Disability FAN345 334048 334048BR

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.

The pay for this position has a salary range of $60,400.00 to $116,200.00. The actual salary offer will carefully consider a wide range of factors, including your skills, qualifications, experience and location. Also, certain positions are eligible for additional forms of compensation such as bonuses.