Field Business Planning Analyst
Madison, WI 
Share
Posted 16 days ago
Job Description

JOB SUMMARY

Supports the operational and financial planning and analysis needs of business units, and provides integrated analysis of financial and operational metrics.

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 Number of Years

General ledger Accounting work experience 2-3

Financial analysis, budget and forecasting preparation experience 2-3

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 JD Edwards general ledger software

Related Work Experience Number of Years

Industry related Accounting work experience 1+

WORKING CONDITIONS

Office environment, some travel

#LI-FO

FAN345 294402 294402BR
The Spectrum brands (including Spectrum Networks, Spectrum Enterprise and Spectrum Reach) are powered and innovated by Charter Communications. Charter Communications reaffirms its commitment to providing equal opportunities for employment and advancement to qualified employees and applicants. Individuals will be considered for positions for which they meet the minimum qualifications and are able to perform without regard to race, color, gender, age, religion, disability, national origin, veteran status, sexual orientation, gender identity, or any other basis protected by federal, state or local laws.

 

Job Summary
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Bachelor's Degree
Required Experience
Open
Email this Job to Yourself or a Friend
Indicates required fields