Financial Business Analyst
Charter Communications - Stamford, CT

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Supports the operational and financial planning and analysis needs of Network Operations. Prepares budgets, forecasts, and monthly financial analysis for the assigned business unit. Utilizes understanding of both business process and technical capabilities to implement solutions for more complex business needs/problems.

Actively and consistently support all efforts to simplify and enhance the customer experience.

Provides business analysis and support for channel leaders: review monthly results, compile forecast models on a quarterly basis and create reports to do a rolling forecast each month to provide financial visibility.

Provides financial analysis specific to the needs of the assigned business unit.

Builds budget models for expenses and capital for assigned business unit, and once reviewed load into corporate budget application. Develops supporting budget schedules for various identified categories. Provides ad hoc reports that are needed to review and analyze budgeted information.

Translates high level business requirements into functional specifications for the Network Operation’s organization and manages changes to such specifications.

Facilitates communication and gains commitment between business unit(s) and network operations function from the initial requirements to the final implementation.

Assists in the month end close review, ensuring that accruals are accurate and complete.

Provides input for the monthly review of expenses and capital to budget and forecast, and explain variances with operational analytics and insight to assigned business unit leadership and the finance group.

Inputs, reviews and approves POs and CPRs (Capital Project Requests) and ensure they are within budget.

Responsible for open receipt and voucher logs.

Special Projects as needed and performs other duties as requested by supervisor.

Skills/Abilities and Knowledge*
Ability to read, write, speak and understand English
Solid financial management skills including forecasting, budgeting planning and, above all, a keen business acumen
Strong analytic, organizational, and problem solving skills with a willingness to get into detail transactions
Ability to work well under pressure, handle multiple priorities, and make deadlines
Strong interpersonal and communications skills
Ability to adjust focus quickly and efficiently

Bachelor's Degree in Accounting or Finance or related equivalent experience

Related Work Experience ( Number of Years)
Business analysis and planning experience (5+)
Financial control, budget and forecasting experience (5+)
Management Accounting experience (3+)

Skills/Abilities and Knowledge*
Operations experience a plus
Self-motivated, with mix of entrepreneurial and controllership skills
Strong knowledge of MIS and reporting systems

Office Environment, some travel

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