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Job Description
At a glance:
- Are you a detail-oriented professional enthusiastic about supporting the financial success of projects and initiatives?
- Can you commit to a role coordinating and monitoring budgets, re-forecasting and Enterprise revenue streams?
- Do you desire a competitive salary with lucrative benefits and a focus on professional development?
Our company:
At Spectrum Enterprise, our goal is to foster an engaging work environment that encourages our team members to reach their full potential. We promote a culture of excellence that celebrates diversity, innovative thinking and dedication to consistently exceeding client expectations.
Spectrum Enterprise, a part of Charter Communications, Inc., is a national provider of scalable, fiber technology solutions serving America’s largest businesses and communications service providers. The broad Spectrum Enterprise portfolio includes networking and managed services solutions: Internet access, Ethernet access and networks, Voice and TV solutions. Spectrum Enterprise’s industry-leading team of experts works closely with clients to achieve greater business success by providing solutions designed to meet their evolving needs. More information about Spectrum Enterprise can be found at enterprise.spectrum.com.
Highlights:
As an Associate Financial Analyst, you accelerate growth by coordinating and monitoring budgets, re-forecasting and analyzing Enterprise revenue streams. You focus on accurate financial planning and control through the development, interpretation and implementation of financial concepts. You ensure financial success by performing in-depth analyses to determine present and future financial performance for projects and departments.
You prepare and distribute daily install revenue reporting while adhering to team deadlines and deliverables. You have an aptitude for identifying roadblocks and overcoming obstacles to support the successful completion of projects. You support operations and product teams by providing daily reporting, support and analysis. You flourish in an office environment providing financial guidance and data to multiple business partners. You report to the Senior Manager of Business Intelligence, Analytics & Reporting for goals, guidance and assistance.
Position benefits:
- Competitive salary.
- Health, vision and dental insurance.
- 100% company match 401(k) up to 6%.
- Company funded retirement accumulation plan for an additional 3%.
- Education assistance.
- Pretax childcare spending account.
- Paid holidays, vacation days, personal days and sick days.
- Employee discount on Spectrum services where available.
What you will do:
- Be an impactful partner of Sales and Finance teams by assisting in the preparation and review of reports and other analyses required to achieve financial objectives.
- Ensure teams meet key performance indicators (KPIs) through the analysis of data trends on operational budget spend.
- Forecast financial models through an in-depth understanding of the financial modeling process.
- Utilize analytical skills to identify cost savings opportunities.
- Maintain accurate Enterprise revenue streams by creating a re-forecast and coordinating variance analysis and reporting.
- Identify trends by performing a monthly review of financial statements.
- Perform additional duties related to the position as assigned.
Required keys for success:
- Financial analysis or related experience.
- Proven prioritization and organizational skills with the ability to work independently and within a dynamic team environment.
- History of handling multiple projects and analyzing and interpreting data to quickly identify business challenges and opportunities.
- Familiar with Microsoft Word, Excel, PowerPoint and Outlook.
- Effective written and spoken English communication skills with all levels of an organization.
How you will stand out from the crowd:
- Advanced Microsoft Excel skills.
- Revenue analysis and reporting experience.
- Familiar with billing system research and reporting.
- High attention to detail.
- Understanding of sales to billed revenue cycle.
- Experience in Salesforce reporting.
- Database management experience using SQL, SAS or Access.
Your education:
- Bachelor’s degree in a business or a related field (required).
FAN311 331253 331253BR
EOE, including disability/vets
