Mgr, Business Planning

Spectrum   •  

Maryland Heights, MO

Industry: Telecommunications

  •  

5 - 7 years

Posted 238 days ago

This job is no longer available.

JOB TITLE: Mgr, Business Planning

JOB SUMMAR

Manage the operational and financial planning and analysis functions of assigned business unit, and provide integrated analysis of financial and operational metrics.

MAJOR DUTIES AND RESPONSIBILITIES

Actively and consistently support all efforts to simplify and enhance the customer experience

Provide support in the forecast and budget process for expense and capital, and ensure all procedures and activities comply with corporate guidelines

Provide support for department-wide monthly expense projections and quarterly expense forecast

Responsible for directing analysis to include analyzing costs and metrics for areas within assigned business unit

Review assigned business unit’s expenses to understand the variances both in trends and to budget and be prepared to present variances to leadership

Prepare monthly journal entries for reclassifications and charge-backs to be submitted to accounting

Prepare capital funding requests for all IT businesses

Assist in ad hoc information and reporting requests from Leadership

Perform other duties as required by supervisor

REQUIRED QUALIFICATIONS

Skills/Abilities and Knowledge

  • Ability to read, write, speak and understand English
  • Strong analytic, organizational, and problem solving skills
  • Ability to prepare, analyze, and interpret complex financial reports
  • Knowledge of accounting principles and procedures
  • Ability to prioritize and organize effectively
  • Knowledge of budgets, P&L reports, systems and procedures
  • Strong computer skills including Excel, PowerPoint, Word, Essbase and Access

Education

Bachelor's Degree in Accounting or Finance or related equivalent experience

PREFERRED QUALIFICATIONS
Skills/Abilities and Knowledge
Solid financial management skills including forecasting and budgeting planning
Knowledge of Essbase

Education
CPA Certification preferred

Related Work Experience Number of Years
Financial Planning & Analysis work experience 5
Financial analysis experience 5
Budget and forecasting preparation or related experience 3
Industry related Financial Planning & Analysis experience preferred.

Requisition Number: 217127BR