Bachelor's degree in business or related field or equivalent experience
5+ years of business planning/financial analysis or related experience
Ability to understand and communicate in English
Proficiency in software applications such as Word and Excel
Knowledge of advanced accounting theory and procedures
Responsibilities
Prepare and review comprehensive reports and analyses to support financial objectives
Perform data trend analysis on operational budget spend
Build and deploy financial models for forecasting
Identify and recommend cost-saving opportunities across Spectrum
Create and update operating expense reforecasts
Conduct monthly reviews of financial statements to identify trends
Drive process improvements in budgeting and management reporting
Benefits
Comprehensive pay and benefits package
Support for employee well-being at every life stage
Opportunities for career building and development
Full Job Description
This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future.
Do you thrive on transforming financial data into actionable insights that drive business success? Spectrum is seeking a skilled Senior Business Planning Analyst to coordinate and monitor budgets, re-forecast operating expenses, and deliver complex financial analyses. Utilizing your expertise in financial principles, you will help shape present and future financial performance while driving impactful business decisions.
How You'll Make an Impact
Prepare and review comprehensive reports and analyses to support financial objectives
Perform data trend analysis on operational budget spend to help teams meet key performance indicators
Build and deploy financial models to forecast results and support strategic planning
Utilize insights to identify and recommend cost-saving opportunities across Spectrum
Create and update operating expense reforecasts to ensure financial accuracy
Coordinate variance analysis and reporting for operating expenses
Conduct monthly reviews of financial statements to pinpoint trends and performance drivers
Analyze, educate and recommend updates to accounting operations policies and procedures
Drive process improvements and implement best practices in forecasting, budgeting and management reporting, including automation where possible
Partner with functional leaders to identify and pursue cost-saving initiatives across the business
Working Conditions
Office environment
What You'll Bring to Spectrum
Required Qualifications
Education
Bachelor's degree in business or related field or equivalent experience
Experience
5+ years of business planning/financial analysis or related experience
Skills
Ability to read, write, speak and understand English
Ability to prioritize and organize effectively
Ability to work independently and in a collaborative team environment
Ability to handle multiple projects and priorities
Ability to analyze and interpret data
Ability to quickly identify business problems and opportunities
Ability to communicate clearly in writing and verbally
Ability to engage with all levels of management and company personnel
Proficiency in software applications such as Word and Excel
Knowledge of advanced accounting theory and procedures
Knowledge of operating and capital financial statements
#LI-LB1 FAN340 2026-77788 2026
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.
