Spectrum - Stamford, CT
posted about 2 months ago
The Financial Business Planning Analyst position is a critical role within the organization, responsible for coordinating and monitoring budgets, re-forecasting, and analyzing operating expenses. This position plays a vital part in developing, interpreting, and implementing financial concepts that are essential for effective financial planning and control. The analyst will perform in-depth analyses to assess both present and future financial performance, ensuring that the company meets its financial objectives and Key Performance Indicators (KPIs). In this role, the analyst will actively support efforts to simplify and enhance the customer experience by preparing and reviewing reports and analyses as required. They will conduct thorough analyses of data trends related to operational budget spending, which will enable the team to make informed decisions and identify cost-saving opportunities. The analyst will also be responsible for creating operating expense reforecasts and coordinating variance analysis and reporting. A monthly review of financial statements will be part of the responsibilities, where the analyst will identify trends and provide insights to management. The position requires a proactive approach to problem-solving and the ability to communicate effectively with all levels of management and company personnel. The analyst will need to manage multiple projects simultaneously while maintaining a high level of organization and prioritization. This role is ideal for someone who thrives in a collaborative and dynamic team environment and is eager to contribute to the financial success of the organization.