Business Planning Analyst

Spectrum Careers

Stamford, Connecticut, United States

Stamford, Connecticut, United States

Über

This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future.Do you enjoy turning data into actionable insights that influence business decisions? Spectrum is seeking a Business Planning Analyst to support financial planning and analysis for operating expenses across multiple business areas. In this role, you'll work closely with finance leadership and operational teams to help manage budgets, build financial models and deliver insights that drive performance and support strategic goals.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 IMPACTActively and consistently support efforts to simplify and enhance the customer experienceAnalyze operational spending trends and identify opportunities to improve cost efficiency and meet key performance indicatorsPrepare recurring financial reports, perform monthly variance analysis to budget/forecast, and support leadership reviewsBuild and maintain financial models to support forecasting and planning, and the annual budgeting processSupport annual budgeting process and ongoing operating expense forecasting and reforecastingCollaborate with business partners to understand cost drivers and improve forecast accuracyIdentify and recommend opportunities to improve or streamline financial processes and reporting, and support ad hoc analysis as neededWHAT YOU'LL BRING TO SPECTRUMRequired QualificationsEducationBachelor's degree in business or related field or equivalent experienceExperience2+ years of business planning, financial analysis or related experienceSkillsStrong prioritization and organizational skillsPrioritize and organize effectively while handling multiple projects and competing prioritiesWork independently and as part of a teamProficient in analyzing and interpreting dataQuickly identify business challenges and opportunitiesEffective verbal and written communication skills with all levels of management Proficiency with software applications such as Word and ExcelRead, write, speak and understand EnglishPreferred QualificationsExperience1–3 years in financial planning and analysis, financial analysis, consulting or a similar roleSupporting budgeting or forecasting processeSkillsAdvanced proficiency in Excel including pivot tables and financial modeling with large datasetsClearly communicate financial information to non-finance partnersFinancial planning systems or data visualization tools such as Power BI or TableauLI-JV1FAN376 2026-71921 2026 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.

Stamford, Connecticut, United States

Sprachkenntnisse

English

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