Fp&a Analyst

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We are Optimum, a leader in the fast-paced world of connectivity, and we're seeking driven and enthusiastic professionals to join our team, empower lives, fuel businesses, and drive innovation. Connectivity is no longer a luxury, but a necessity. A career at Optimum means you'll be enabling progress and enhancing lives by providing reliable, high-speed connectivity solutions that keep the world connected. Our successes, now and in the future, are powered by our amazing product, a commitment to our people and culture, and the connections we make in our communities.

If you are resourceful, collaborative, and passionate about delivering consistent excellence, Optimum is for you! 

Job Summary

The Sr. Analyst, FP&A Subscriber Forecasting will focus on customer disconnect activity across all lines of business for month end, forecasting and budgeting.  This role will assist with consolidation and distribution of daily, weekly, and monthly statistical reports and analysis. The ideal candidate will have previous experience with subscriber forecasting, the preparation and analysis of budgets and forecasts, as well as aspirations to further develop a career in Finance.

Responsibilities

• Direct responsibility for preparing the annual budget and monthly forecasts for assigned business areas.
• Work closely with business leaders to develop daily pacing/budget/forecast for disconnect activity that reflects operational and financial goals of the company and act as a resource to help achieve these goals.
•  Assist in the consolidation and reporting of daily pacing, the budgets and forecasts for B2C.
•  Assist in the monthly review, analysis and reporting of consolidated subscriber activity
• Assist in the preparation and consolidation of variance analysis.
• Conduct statistical analysis, reporting and tracking for all assigned business areas, supported by commentary and analysis.
• Develop, report, and maintain routine and ad-hoc analysis.

Qualifications

•    Bachelor's Degree in Finance, Accounting, or related field.

•    Ability to analyze large amounts of data and develop models for ad-hoc analysis.

•    4+ years' experience in Accounting or Finance, including previous experience in preparation and analysis of budgets and forecasts.

•    Prior experience with financial reporting tools (Hyperion, Oracle, Essbase).

•    Excellent oral and written communications skills, with the ability to interact with employees and leaders at all levels.

•    Detail oriented with the ability to analyze problems, probe facts, question assumptions, and provide solutions and alternatives.