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.
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
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
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.
Office environment, some travel
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.
Spectrum's Product and Services are powered and innovated by Charter Communications, Inc. (NASDAQ: CHTR), the leading broadband communications company and the second-largest cable operator in the United States. Our company provides a full range of advanced broadband services, including Spectrum TV™ video entertainment programming, Spectrum Internet™ access, and Spectrum Voice™. ...