This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future.Seeking a strategic finance professional who excels at transforming data into actionable insights? At Spectrum, the Senior Business Planning Analyst plays a key role in steering financial performance through advanced budgeting, forecasting and analysis. You will mentor junior team members and partner across departments to influence impactful business decisions that drive operational excellence.
How You'll Make an Impact - Conduct advanced trend and variance analyses of operational budgets, generating reports and dashboards to track spending and drive KPIs
- Serve as the forecasting subject matter expert, interpreting results and assumptions while building and maintaining financial models
- Identify and quantify opportunities for cost optimization, managing the end-to-end operating expense variance process to ensure accuracy and timely reporting
- Research market trends and assess risks, translating findings into actionable recommendations for leadership
- Partner with Finance, Operations and Procurement teams to align drivers and assumptions, presenting insights that influence strategic direction
- Mentor junior analysts, review deliverables for quality and standardize methods, templates and controls for analysis and forecasting
Working Conditions What You'll Bring to Spectrum Required Qualifications Education - Bachelor's degree in business or related field or equivalent combination of education and experience
Experience - 5+ years of business planning or financial analysis experience
Skills - Ability to analyze and interpret data
- Ability to handle multiple projects and priorities
- Ability to prioritize and organize effectively
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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.
The base pay for this position generally is between
$86,000.00 and $152,400.00. The actual compensation offered will carefully consider a wide range of factors, including your skills, qualifications, experience, and location. We comply with local wage minimums and also, certain positions are eligible for additional forms of other incentive-based compensation such as bonuses.
