Manager, Financial Planning & Analysis
Spectrum
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 turning data into actionable insights and leading teams to deliver measurable business results? As Manager, Business Planning at Spectrum, you’ll manage operational and financial planning, overseeing integrated analysis of key metrics while guiding a team of analysts. Your work will drive the development and execution of data-driven reporting and analysis, shaping impactful financial decisions across the organization. How You’ll Make an Impact Lead and mentor Business Planning Analysts, providing coaching and performance monitoring to support their development Oversee budget and forecast functions by designing models, managing reporting and analysis processes, and ensuring accuracy Coordinate monthly financial reporting summaries and forecast trends, acting as a liaison for department budget processes Direct complex data management activities by reviewing, analyzing, and presenting solutions to department leadership Manage a team responsible for gathering, refining, and maintaining business requirements for all opportunity-to-cash order flow activities Assign and support projects for direct reports while ensuring continuous improvement across business planning functions Execute departmental processes and methodologies, ensuring all business rules and policies are documented and implemented Analyze costs and metrics, identify business risks, and oversee risk mitigation strategies related to new products, services, and technologies Working Conditions Office environment What You’ll Bring to Spectrum Required Qualifications Education Bachelor's degree in business administration or related field, or equivalent experience Experience 5+ years of Accounting/Business Planning/Finance experience Skills Ability to work and model a high sense of ownership, collaboration, and execution excellence Ability to prioritize and organize effectively Ability to work independently, as well as in a collaborative and dynamic team environment Ability to handle multiple projects and priorities Ability to analyze and interpret data Ability to quickly identify business problems/opportunities Ability to communicate orally and in writing in a clear and straightforward manner Ability to communicate with all levels of management and company personnel Ability to manage multiple projects at one time Ability to effectively present information to management Ability to make decisions and solve problems while working under pressure Ability to show judgment and initiative and to accomplish job duties Ability to make decisions and work collaboratively with others to solve problems Ability to supervise and motivate others Superior knowledge of software applications such as Word, Excel, etc. Knowledge of telecommunications industry preferred Preferred Qualifications Experience 2+ years of management or leadership experience 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 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. #J-18808-Ljbffr
- ...Manages the corporation's budgeting process, including the collection of information... ...annual budget, performance of variance analysis, and the production of reports, summaries... .... Manages the corporation's long-range financial plan, including the tracking and forecasting...Suggested
$118.69k - $189.91k
...Job Description As the Manager, Financial Planning & Analysis, you'll lead a finance team and serve as a trusted partner to assigned operating divisions. In this role, you'll provide leadership across financial reporting, budgeting, forecasting, and analysis while...SuggestedTemporary workWork at officeLocal areaRemote workFlexible hours2 days per week$125k - $150k
...Director Of Finance Planning And Analysis The Director of Finance Planning and Analysis will... ...organization, including the company's management reporting, KPIs, analytics, forecasting... ...and special projects. Will provide financial consulting and strategic support to executive...SuggestedFlexible hours- ...Overview The Director of FP&A leads financial planning, forecasting, budgeting, reporting, and strategic financial analysis for a multi-entity organization. This role serves... ...The Director oversees financial reporting, manages banking relationships, leads the annual planning...Suggested
- ...delivering cloud‑based tools for hotel accounting, financial reporting, labor management, payroll, and business intelligence. Built by hoteliers... ...for a Director of FP&A to lead M3's financial planning and analysis function and serve as a key driver of business results...SuggestedWork at office2 days per week
$125k
...Immediate HYBRID opportunity for a Finance Manager in Peachtree Corners, up to $125K + 10%... .... REQUIREMENTS 5+ years of exp - financial planning, budgeting, reporting, and forecasting... ...cause in variances for actuals vs budget Analysis of P&L accounts (client and carrier) to...Immediate start$180k - $200k
...savvy Finance Director to oversee all financial functions for a global product... ...for business and segment leadership—managing financial reporting, planning, forecasting, and strategic investment... ...management, costing, and business analysis Serve as a key business partner to...Full timeRemote work- ...industry. Ryerson is seeking a General Manager‑Sales‑Program Accounts to lead and grow... ...expectations for growth, commercial rigor, and financial performance. Roles and Responsibilities... ...financial acumen, including margin analysis and inventory management. Strong communication...Contract workLocal area
- ...FP&A Manager The Financial Planning & Analysis (FP&A) Manager plays a critical role in supporting the company's financial performance, budgeting, forecasting, and strategic decision-making. This position partners closely with Accounting, Operations, and Executive Leadership...Temporary workMonday to Friday
- ...Assistant Controller is a strategic financial leader and business partner... ..., timely financial analysis and strategic insights that drive... ...robust internal controls Manages compliance with complex regulatory... ...training, and career path planning Leads recruitment and talent...Temporary workWork experience placementLocumWork at office
- ...ideal candidate will be responsible for managing financial reporting, ensuring compliance with... ...entries, reconciliations, and variance analysis. Oversee the intercompany billing process... ...insights to support financial planning. Collaborate with internal teams to streamline...Work at office
- ...healthcare. Job Title Chief Financial Officer (CFO)Mandarin... ...Responsibilities Financial Strategy & Planning: Develop and implement... ..., forecasting, and scenario analysis. Financial Reporting &... .... Cost Control & Budget Management: Optimize cost structures...
- ...responsible for providing actionable financial insight to operational and... ...balancing strategic analysis with disciplined execution in... ...executive leadership, project managers, operations leaders, and service... ...cash flow Support strategic planning, annual budgeting, and...
- ...Finance Manager Job Description Reporting to the COO and working... ...overseeing the organization’s financial operations, ensuring accuracy... ...provides leadership in financial planning, reporting, internal controls... ...performance, and variance analysis. Oversee payroll processes, ensuring...Local area
- ...moves the world. We connect financial institutions, corporations, merchants... ...your role As a Sr. Finance Manager, you will provide financial... ...forecasting, reporting, and analysis that informs operating... ...decision‑making and operational planning Develop, maintain, and improve...Temporary workH1bWork at officeMonday to Friday
$94.43k - $170k
...professional development. We are seeking a Senior FP&A Manager to join our team. Senior FP&A leader responsible for financial planning, forecasting, and analytics for assigned... ..., including capacity planning. Profitability analysis — evaluate service line margins, pricing, and...Work experience placementLocal area- ...coordination, investor reporting, and strategic analysis initiatives. This role will work directly... ...Responsibilities Coordinate and quarterback monthly financial close process across accounting, payroll, and operational teams Manage close calendar, deliverables, reconciliations...
- ...Corporate FP&A Manager Ministry Brands is a leading provider of SaaS operational management... ...Support the company's strategic planning process by coordinating inputs across... ...key assumptions, and developing clear financial analysis to inform executive decision-making...Work at officeWork from homeFlexible hours
- ...Vaco is seeking a driven FP&A Manager to join their team in Alpharetta, Georgia. This role serves as a key business partner to Sales... ...especially in a SaaS environment, and will possess strong Excel and financial modeling skills. The position offers the chance to impact the...
$160k - $190k
...Financial Controller $160000 - $190000 per year | Berkeley Lake, GA | On-site | Permanent Incredible... ...candidate will be responsible for managing all financial aspects of our business,... ...plus AD Disability Insurance Retirement Plan Paid Time Off and Holiday Time Off (varies...Permanent employmentLocal areaFlexible hours- ...Retired Professional Rugby Player Job Title: Financial Controller – IoT Connectivity & Telecom... ...growth through data-driven financial planning. This is an exciting opportunity to work... ...to thrive in a remote work environment, managing multiple priorities in a high-growth,...Full timeRemote work
- ...company is seeking a highly analytical and business-oriented Director of Financial Planning & Analysis (FP&A) to lead financial planning, forecasting, reporting, and business performance management for the North American operations. This role will serve as a key...
- ...general ledger activities, annual financial close processes, tax-related... ..., and financial data analysis. The ideal candidate will have... ...of financial statements and management reports. Support accounts... ...forecasting, and financial planning activities. Assist in developing...InternshipWork at officeLocal areaRemote work
- ...ideal candidate will be responsible for managing financial transactions, preparing reports, and... ...Generate financial reports and provide analysis for management. Assist with... ...Collaborate with internal teams for financial planning and audits. Qualifications:...Full time
- ...accounting standards, and provide financial insights to support strategic... ...Responsibilities Manage and oversee daily accounting... ...objectives and financial planning. Provide management with... ...accurate and timely financial analysis and recommendations. Qualifications...Full timeLocal areaRemote work
- ...Floating Holidays Stock Purchase Plan (SPP) 11 paid Holidays Annually... ...Who You Are The Finance Manager will play an integral role in developing long‑term financial strategy for QTS and contribute... ...competitive research and valuation analysis. In this role you will work as...Immediate startWorldwide
- ...are seeking a highly skilled and detail‑oriented Finance Manager to lead financial operations and oversee accounting, controlling, and compliance... ...accurate financial reporting, budgeting, and business analysis. The ideal candidate brings experience from a Certified Public...Full time
- ...motivated and experienced Accounting Manager to help drive financial excellence and operational... ...budgeting, forecasting, and financial analysis initiatives. Develop, implement, and... ...flow monitoring and other financial planning initiatives. Leadership Provide guidance...Work at office
$62k - $72k
...of operational accounting and financial reporting processes, serving... ...liaison between Operations, Cash Management, IT, and Financial Reporting.... ...reconciliations, account analysis, and department procedure documentation... ...and vision insurance 401(k) Plan with competitive employer...Full timeWork at officeLocal areaRemote workFlexible hours$45 - $55 per hour
...opportunity for a Accounting Manager working with a well established... ...accounting data to produce financial statements in accordance with... ...opportunities, and profitability analysis of products, suppliers,... ...policies and procedures. Financial Planning: Be involved in the...Full timeLocal areaMonday to FridayShift work
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