Senior Business Planning Analyst

This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future.Do you excel at transforming complex financial data into actionable insights that drive business results? Spectrum is seeking a Senior Financial Analyst with expertise in financial planning, budgeting and analysis to shape our financial strategies and optimize performance. In this impactful role, your work will directly influence Spectrum’s ability to achieve key business objectives and foster operational excellence.This position is in an office environment with a hybrid work schedule. Eligible employees can work from home up to one day each week.How You’ll Make an ImpactCoordinate and monitor budgets while overseeing re-forecasting activities to ensure alignment with financial objectivesDevelop and interpret financial concepts to implement planning and control measures across SpectrumPrepare and review comprehensive reports and analyses to support operational decisionsAnalyze data trends in operational budget spend to help teams meet Key Performance IndicatorsBuild and deploy financial models to forecast results and identify cost savings opportunitiesCreate operating expense reforecasts and conduct variance analysis and reportingPerform monthly reviews of financial statements to identify trends and recommend improvementsEducate and recommend changes to accounting operations policies and proceduresDrive process improvements by implementing best practices in forecasting, budgeting and management reporting, including automation where possiblePartner with functional leaders to identify and realize cost savings across SpectrumWhat You’ll Bring to SpectrumRequired QualificationsEducationBachelor’s degree in business or related field or equivalent experienceExperience5+ years of business planning, financial analysis or related experienceSkillsStrong prioritization and organizational skillsAbility to work independently and collaboratively within a dynamic teamSkilled at handling multiple projects and prioritiesProficient in analyzing and interpreting dataQuick to identify business problems and opportunitiesClear and straightforward oral and written communication skillsAble to communicate effectively with all levels of management and personnelKnowledge of Word, Excel and other relevant software applicationsUnderstanding of advanced accounting theory and proceduresFamiliarity with operating and capital financial statements#LI-JV1 FAN340 2026-80323 FAN340 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.The base pay for this position generally is between $81,800.00 and $131,000.00. 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.Get to Know Us Charter Communications provides superior communication and entertainment products for residential and business customers through the Spectrum brand. Our offerings include Spectrum Internet, TV, Mobile and Voice. Beyond our connectivity solutions, we also provide local news, programming and regional sports via Spectrum Networks and multiscreen advertising solutions via Spectrum Reach. When you join our team, you’ll be keeping our customers connected to what matters most in 41 states across the U.S. 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.