Job Description
Do you get excited by new innovations in technology? Are you someone who enjoys leveraging data to create a better experience for customers and employees? Analytical, strategic, and tech-savvy? Then working within our Business Planning & Workforce Management Team at Spectrum may be a great fit for you.
At Spectrum, we keep our customers connected across a 41-state footprint. Our Business Planning & Workforce Management Team creates actionable budgets, forecasts, and engagement strategies that support the needs of customers and employees. Utilizing their ability to anticipate workforce needs and adapt to market changes, this team helps deliver the exceptional services and experiences Spectrum is known for.
BE PART OF THE CONNECTION
As a Business Planning Financial Analyst, you'll coordinate and monitor budgets, reforecast, and analyze operating expenses. You'll develop, interpret, and implement financial concepts for financial planning and control. You'll perform analyses to determine present and future financial performance. Your contribution will provide critical business partner support to our operations teams to help improve company performance.
WHAT OUR BUSINESS PLANNING ANALYSTS ENJOY MOST
- Preparing and reviewing reports & other analyses as required for achieving financial objectives
- Performing analysis of data trends on operational budget spend to enable team to meet Key Performance Indicators (KPI's)
- Understanding financial models to forecast results
- Utilizing analysis to identify cost saving opportunities
- Creating operating expense reforecasts
- Coordinating and reporting operating expense variance analysis
- Performing monthly review of financial statements and identifying trends
In this role you will be in a dynamic office environment working independently, and on a collaborative team. You will excel in this position if you are highly organized, communicate effectively, and are adept at interpreting and analyzing data. Continuous learning opportunities will provide ample opportunity for career growth at Spectrum.
WHAT YOU'LL BRING TO SPECTRUM
Required Qualifications
- Experience: Business planning/Financial analysis or related experience: 2 or more years
- Education: Bachelor's degree in business or related field or equivalent experience
- Skills: knowledge of software applications such as Word, Excel, etc.
- Abilities: Work independently as well as in a collaborative and team environment; handle multiple projects and priorities; analyze and interpret data; quickly identify business problems/opportunities; communicate in a clear and straightforward manner, both orally and in writing
- Hybrid Schedule: Four in-office days weekly
Preferred Qualifications
- Skills: Strong financial modeling and data analytical skills
- Abilities: Learn Oracle Hyperion and SAP software
SPECTRUM CONNECTS YOU TO MORE
- Dynamic Growth: The growth of our industry and evolving technology powers our employees' careers as they move up or around the company
- Learning Culture: We invest in your learning, and provide paid training and coaching to help you succeed
- Supportive Teams: Be part of a strong community that gives you opportunities to network and grow, and wants to see you succeed
Apply now, connect a friend to this opportunity or sign up for job alerts!
FAN376 2025-60296 2025
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 is known by our Spectrum products and services, including: Spectrum Internet, TV, Mobile and Voice, Spectrum Networks, Spectrum Business and 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.
Do you get excited by new innovations in technology? Are you someone who enjoys leveraging data to create a better experience for customers and employees? Analytical, strategic, and tech-savvy? Then working within our Business Planning & Workforce Management Team at Spectrum may be a great fit for you.
At Spectrum, we keep our customers connected across a 41-state footprint. Our Business Planning & Workforce Management Team creates actionable budgets, forecasts, and engagement strategies that support the needs of customers and employees. Utilizing their ability to anticipate workforce needs and adapt to market changes, this team helps deliver the exceptional services and experiences Spectrum is known for.
BE PART OF THE CONNECTION
As a Business Planning Financial Analyst, you'll coordinate and monitor budgets, reforecast, and analyze operating expenses. You'll develop, interpret, and implement financial concepts for financial planning and control. You'll perform analyses to determine present and future financial performance. Your contribution will provide critical business partner support to our operations teams to help improve company performance.
WHAT OUR BUSINESS PLANNING ANALYSTS ENJOY MOST
- Preparing and reviewing reports & other analyses as required for achieving financial objectives
- Performing analysis of data trends on operational budget spend to enable team to meet Key Performance Indicators (KPI's)
- Understanding financial models to forecast results
- Utilizing analysis to identify cost saving opportunities
- Creating operating expense reforecasts
- Coordinating and reporting operating expense variance analysis
- Performing monthly review of financial statements and identifying trends
In this role you will be in a dynamic office environment working independently, and on a collaborative team. You will excel in this position if you are highly organized, communicate effectively, and are adept at interpreting and analyzing data. Continuous learning opportunities will provide ample opportunity for career growth at Spectrum.
WHAT YOU'LL BRING TO SPECTRUM
Required Qualifications
- Experience: Business planning/Financial analysis or related experience: 2 or more years
- Education: Bachelor's degree in business or related field or equivalent experience
- Skills: knowledge of software applications such as Word, Excel, etc.
- Abilities: Work independently as well as in a collaborative and team environment; handle multiple projects and priorities; analyze and interpret data; quickly identify business problems/opportunities; communicate in a clear and straightforward manner, both orally and in writing
- Hybrid Schedule: Four in-office days weekly
Preferred Qualifications
- Skills: Strong financial modeling and data analytical skills
- Abilities: Learn Oracle Hyperion and SAP software
SPECTRUM CONNECTS YOU TO MORE
- Dynamic Growth: The growth of our industry and evolving technology powers our employees' careers as they move up or around the company
- Learning Culture: We invest in your learning, and provide paid training and coaching to help you succeed
- Supportive Teams: Be part of a strong community that gives you opportunities to network and grow, and wants to see you succeed
Apply now, connect a friend to this opportunity or sign up for job alerts!
FAN376 2025-60296 2025
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 is known by our Spectrum products and services, including: Spectrum Internet, TV, Mobile and Voice, Spectrum Networks, Spectrum Business and 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.
About Spectrum
Charter Communications, Inc. (NASDAQ: CHTR) is a leading broadband connectivity company and cable operator with services available to more than 57 million homes and businesses in 41 states through its Spectrum brand. Over an advanced communications network, the company offers a full range of state-of-the-art residential and business services including Spectrum Internet®, TV, Mobile and Voice.
For small and medium-sized companies, Spectrum Business® delivers the same suite of broadband products and services coupled with special features and applications to enhance productivity, while for larger businesses and government entities, Spectrum Enterprise provides highly customized, fiber-based solutions. Spectrum Reach® delivers tailored advertising and production for the modern media landscape. The company also distributes award-winning news coverage, sports and high-quality original programming to its customers through Spectrum Networks. More information about Charter can be found at corporate.charter.com. To view our privacy policy, please visit: https://www.spectrum.com/policies/your-privacy-rights
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