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Regional Business Planning Analyst

Location: Streetsboro
Posted on: June 7, 2024

Job Description:

Job DescriptionSupports the operational and financial planning and analysis needs of the region, and provides integrated analysis of financial and operational metrics.Actively and consistently supports all efforts to simplify and enhance the internal and external customer experience. Executes the month end close process across the region. Ensure all monthly accounting entries are complete and accurate. Evaluate construction workbooks to verify reasonableness of work completion percentages month to month. Evaluate operating and capital expense accruals to ensure accuracy and completion. Coordinate pre-close review process. Assists in the coordination and development of annual operating and capital expense budget and quarterly forecasts. Provides financial analysis and support for assigned business units. Coordinate gathering and pressure testing of relevant facts around monthly operating and capital expense variances to budget/forecast across the region's business units. Review and provide commentary or present summary results for monthly operating and capital expense to understand the correlation of expenses associated with monthly activity. Evaluate CPRs submitted for approval relative to available funds and/or published CPR approval guidelines. Summarize and present results in an easy to understand manner and make recommendations for operational and/or financial performance improvement. Makes recommendations for business and/or operational process improvement based upon analysis of data and existing processes. Analysis categories may include headcount/staffing, tech productivity, capital project, capital labor, lost CPE, materials issuance and control, and/or other relevant operating or performance analysis. Special projects and ad hoc analysis as needed and performs other duties as requested by manager.REQUIRED QUALIFICATIONS Required Skills/Abilities and KnowledgeAbility to read, write, speak and understand EnglishDemonstrated financial management skills including forecasting, budgeting, and planningDemonstrated analytic, organizational, and problem solving skillsAbility to work well under pressure, handle multiple priorities, and anticipate and meet deadlinesDemonstrated interpersonal and communications skillsAbility to prioritize and organize effectively Required EducationBachelor's degree in Accounting or Finance or related equivalent experience Required Related Work Experience and Number of YearsGeneral ledger accounting work experience - 3+Financial analysis, budget and forecasting preparation experience - 3+ PREFERRED QUALIFICATIONS Preferred Skills/Abilities and KnowledgeEntrepreneurial and controllership skillsDemonstrated knowledge of MIS, with heavy emphasis on Excel and PowerPointKnowledge of JD Edwards's general ledger software Preferred Related Work Experience and Number of YearsIndustry related Accounting work experience - 3+ WORKING CONDITIONSOffice environmentSome travel#LI-KM1 FAN347 2024-34109 2024

Here, employees don't just have jobs, they build careers. That's why we believe in offering a comprehensive pay and benefits package that rewards employees for their contributions to our success, supports all aspects of their well-being, and delivers real value 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 in the United States by our Spectrum brands, including: Spectrum Internet®, TV, Mobile and Voice, Spectrum Networks, Spectrum Enterprise and Spectrum Reach. When you join us, you're joining a strong community of more than 100,000 individuals working together to serve more than 32 million customers in 41 states and keep them connected to what matters most. Watch this video to learn more.Who You Are Matters Here We're committed to growing a workforce that reflects our communities, and providing equal opportunities for employment and advancement. EOE, including disability/vets. Learn about our inclusive culture.

Keywords: SPECTRUM, Cleveland , Regional Business Planning Analyst, Professions , Streetsboro, Ohio

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