Financial Business Planning Analyst

Spectrum - Stamford, CT

Full-time - Entry Level

Stamford, CT

10,001+ employees

Telecommunications

About the position

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.

Responsibilities

• Coordinate and monitor budgets and re-forecasting activities.
• Analyze operating expenses and financial performance.
• Prepare and review reports and analyses to achieve financial objectives.
• Perform data trend analysis on operational budget spending to meet KPIs.
• Understand financial models to forecast results accurately.
• Identify cost savings opportunities through detailed analysis.
• Create operating expense reforecasts as needed.
• Coordinate variance analysis and reporting for operating expenses.
• Conduct monthly reviews of financial statements and identify trends.
• Perform other duties as requested.

Requirements

• Bachelor's degree in business or related field or equivalent experience.
• Experience in business planning or financial analysis.
• Ability to read, write, speak, and understand English fluently.
• Strong organizational and prioritization skills.
• Ability to work independently and collaboratively in a team environment.
• Proficiency in analyzing and interpreting data.
• Ability to identify business problems and opportunities quickly.
• Effective oral and written communication skills.
• Experience with software applications such as Word and Excel.

Benefits

• Opportunities for advancement
• Comprehensive pay and benefits package
• Support for employee well-being