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Spectrum

Financial Analyst (Business Planning Analyst)

Spectrum, Charlotte, North Carolina, United States, 28245

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Financial Analyst (Business Planning Analyst)

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Financial Analyst (Business Planning Analyst)

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Spectrum Financial Analyst (Business Planning Analyst)

Join to apply for the

Financial Analyst (Business Planning Analyst)

role at

Spectrum Get AI-powered advice on this job and more exclusive features. Job Summary

As a financial analyst for the Field Operations business unit, this position is responsible for coordinating and monitoring budgets, re-forecasting, and analysis of operating expenses. Develops, interprets and implements financial concepts for financial planning and control. Performs analysis to determine present and future financial performance. Job Summary

As a financial analyst for the Field Operations business unit, this position is responsible for coordinating and monitoring budgets, re-forecasting, and analysis of operating expenses. Develops, interprets and implements financial concepts for financial planning and control. Performs analysis to determine present and future financial performance.

Major Job Duties And Responsibilities

Actively and consistently support all efforts to simplify and enhance the customer experience. Prepare and review 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. Understand 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. Perform other duties as requested.

Required Qualifications

Required Skills/Abilities and Knowledge

Ability to read, write, speak and understand English Ability to prioritize and organize effectively Ability to work independently, as well as in a collaborative and dynamic team environment Ability to handle multiple projects and priorities Ability to analyze and interpret data Ability to quickly identify business problems/opportunities Ability to communicate orally and in writing in a clear and straightforward manner Ability to communicate with all levels of management and company personnel Ability to manage multiple projects at one time Ability to prioritize and organize effectively Knowledge of software applications such as Word, Excel, etc.

Required Education

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

Required Related Work Experience And Number Of Years

Financial analysis / Business planning or related experience - 2+

WORKING CONDITIONS

Office environment

Preferred Qualifications

Bachelor’s degree in finance related disciplines Financial Analysis - both operations and capital expeditures General Ledger experienced Experienced with the montly close process Software tools : Hyperion Essbase, SAP, Excel, Tableau, PowerBI, Microstrategy Finance Analysts and Financial Planning and Analysis experienced applicants encouraged to apply

FAN376 2025-57431 2025

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.

Get to Know Us

Charter Communications is known in the United States by our Spectrum brands, including: Spectrum Internet, TV, Mobile and Voice, Spectrum Networks, Spectrum Business and Spectrum Reach. When you join us, you’re joining a strong community of 95,000 employees working together to serve more than 31 million customers in 41 states and keep them connected to what matters most. Watch this video to learn more.

Who You Are Matters Here

We’re committed to growing a workforce that reflects our communities, and providing equal opportunities for employment and advancement. EOE, including disability/vets. Learn about our inclusive culture. Seniority level

Seniority level Entry level Employment type

Employment type Full-time Job function

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