Business Planning Financial Analyst

This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future. Curious about how financial insights can drive business decisions? Spectrum is seeking a Business Planning Analyst to coordinate and monitor forecasts, budgets, and analyze operating expenses to develop actionable financial plans. Your expertise will help shape present and future performance, ensuring operational goals are met and resources are maximized for lasting impact. This position is in an office environment with a hybrid work schedule. Eligible employees can work from home up to one day each week. How You’ll Make an Impact Prepare and review reports and analyses to support financial objectives Perform data trend analysis on operational budgets to help the team achieve key performance indicators Understand and apply financial models to forecast business result Identify cost-saving opportunities through detailed analysis Create and update operating expense forecasts Coordinate variance analysis and reporting for operating expenses Review financial statements monthly to recognize trends What You’ll Bring to Spectrum Required Qualifications Education Bachelor’s degree in business or related field or equivalent experience Experience 2 years of business planning, financial analysis or related experience Skills & Abilities Prioritize and organize effectively Work both independently and collaboratively within a team Handle multiple projects and priorities efficiently Strong analytical and data interpretation capabilities Quickly identify business challenges and opportunities Clear and effective verbal and written communication skills with all levels of management Proficiency with software applications such as Word and Excel Preferred Qualifications Skills & Abilities Strong financial modeling and data analytical skills Learn Oracle Hyperion and SAP software LI-JV1 FAN Here, our employees don’t just have jobs, they're building careers. That’s why we offer a comprehensive pay and benefits package that rewards employees for their contributions to our success, supporting all aspects of their well-being 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 provides superior communication and entertainment products for residential and business customers through the Spectrum brand. Our offerings include Spectrum Internet®, TV, Mobile and Voice. Beyond our connectivity solutions, we also provide local news, programming and regional sports via Spectrum Networks and multiscreen advertising solutions via Spectrum Reach. When you join our team, you’ll be keeping our customers connected to what matters most in 41 states across the U.S. Watch this video to learn more. Grow Your Career Here We’re committed to growing a workforce that reflects the customers and communities we serve – providing opportunities for employment and advancement to all team members. Spectrum is an Equal Opportunity Employer, including job seekers with disabilities and veterans. Learn about Life at Spectrum.aa415a4b-8b21-40fc-a65c-70d2b25ca29a