Senior Business Planning Analyst
Altice USA, Bethpage, NY, US, 11714
Duration: Full Time
Altice USA is a cutting-edge communications, media, and tech company. We connect people to what matters most to them; texting with friends, advertising that resonates, or binge watching their favorite show. Our differentiated approach centers around technologies that push the envelope and deliver the ultimate customer experience. We’re building a workforce that attracts and retains the best talent, not only to meet the needs of our customers, but that also reflects the diverse communities we serve.
Job Summary
The Senior Business Planning Analyst will focus on high impact projects and initiatives within the Planning & Control function - including the preparation and development of operating and capital budgets, forecasts, short and long-term business plans, variance and trend analysis. This role is also responsible for overseeing and coordinating the consolidations and distribution of daily, weekly and monthly statistical and financial reports and analysis. The ideal candidate will have previous experience with the preparation and analysis of budgets and forecasts, as well as aspirations to further develop a career in Finance.
Responsibilities
- Direct responsibility for preparing the annual budget and quarterly forecasts for assigned business areas
- Work closely with business leaders to develop budget/forecast that reflects operational and financial goals of the company and act as a resource to help achieve these goals
- Assist in the consolidation and reporting of the budgets and forecasts for the department
- Consolidation and reporting for all operating and capital expenditures
- Assist in the monthly review and analysis of operating and capital expenditures
- Assist in the preparation and consolidation of variance analysis
- Conduct financial and statistical analysis, reporting and tracking for all assigned business areas, supported by commentary and analysis
- Develop, report, and maintain routine and ad-hoc financial analysis
Qualifications
- Bachelor's Degree in Finance, Accounting, or related field
- Ability to analyze large amounts of data and develop models for ad-hoc analysis
- 4+ years' experience in Accounting or Finance, including previous experience in preparation and analysis of budgets and forecasts
- Excellent oral and written communications skills, with the ability to interact with employees and leaders at all levels
- Detail oriented with the ability to analyze problems, probe facts and question assumptions
- Strong Excel skills including advanced formulas, pivot tables, graphs and charts
- High degree of integrity
- Ability to analyze and solve problems using fact-based decision-making
Altice USA is an Equal Opportunity Employer committed to recruiting, hiring and promoting qualified people of all backgrounds regardless of gender, race, color, creed, national origin, religion, age, marital status, pregnancy, physical or mental disability, sexual orientation, gender identity, military or veteran status, or any other basis protected by federal, state, or local law.
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This position is identified as being performed in/or reporting to company operations in New York State. Salary ranges are supplied in compliance with New York State law. Pay is competitive and based on a number of job-related factors, including skills and experience. The starting pay rate/range at time of hire for this position in the posted location is $77,112.00 - $126,684.00 / year. The rate/range provided herein is the anticipated pay at the time of hire, and does not reflect future job opportunity.