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Financial Planning Analyst

Posted yesterday

spectrumCoppell (TX)

SENIORITY

Mid

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About the role

This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future. This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future. Candidates must be authorized to work in the U.S. immediately and remain eligible to work without sponsorship now or in the future Ever wondered how data-driven insights shape financial decisions at leading companies? As a Business Planning Analyst at Spectrum, you'll help drive smarter budgeting and expense management through expert analysis and reporting. Join a team where your skills in financial planning have a direct impact on company performance.
How You'll Make an Impact:
  • Coordinate and monitor budgets, reforecasting and expense analysis to support financial objectives
  • Prepare and review reports and analyses that guide financial planning and control
  • Perform data trend analysis on operational budget spend to inform the achievement of Key Performance Indicators
  • Apply financial models to forecast results and improve decision-making
  • Identify cost savings opportunities through targeted analysis
  • Create and update operating expense reforecasts
  • Conduct operating expense variance analysis and reporting, including monthly financial statement reviews to detect trends
Working Conditions:
  • Office environment
  • 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 2+ 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 within a collaborative team environment
  • Ability to manage multiple projects and priorities
  • Ability to analyze and interpret data
  • Ability to quickly identify business problems and opportunities
  • Ability to communicate clearly orally and in writing
  • Ability to communicate with all levels of management and personnel
  • Ability to manage multiple projects simultaneously
Knowledge of software applications such as Word and ExcelLI-SS1FAN376 2026-86600 FAN376 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. Get to Know Us Spectrum is a suite of advanced communications services offered by Charter Communications, the leading broadband and video company in the nation and the fastest growing mobile provider in its footprint, with services available to more than 70 million homes and small to large businesses across 45 states. When you join our team, you'll be keeping customers connected to Seamless Connectivity and Entertainment with Spectrum Internet, Mobile, TV and Voice products. 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.

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