Are you ready to play a pivotal role in shaping the operational and financial planning landscape of Spectrum? As a Senior Manager, Business Planning, you will support the organization's needs by providing integrated analysis of financial and operational metrics. You will lead the charge in developing and executing data-driven financial reporting and analysis, driving strategic insights and impactful decision-making.
How You’ll Make an Impact
• Provide oversight and management to a team of Business Planning Analysts by coaching, counseling, and disciplining employees; foster an environment which encourages the development of each employee
• Manage budget/forecast functions, development of models, reporting and analysis.
• Act as a liaison to the Business Planning team in support of monthly financial reporting summaries and forecast trends related to department budget process.
• Provide oversight of complex data management, including reviewing, analyzing, and providing solutions and visibility of this data to department leadership
• Manage a team who gathers, analyzes, refines, validates, documents and maintains complex user stories and business requirements for all opportunity to cash order flow activities for all lines of business
• Assign projects and provide support to direct report Business Planning Analysts, up to and including reviewing performance and monitoring continuous improvement plans
• Accountable for the execution of departmental processes and methodologies
• Ensure complete analysis and understanding of interdependencies, business risks, risk mitigates that could impact or be impacted by the delivery of proof of concepts, new products, services, processes and/or support technologies
• Ensure all defined business rules/policies are documented, implemented as designed
• Responsible for directing analysis to include analyzing costs and metrics
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
• 7+ years Accounting/Business Planning/Finance experience
• 3+ years management experience
Skills
• Proficient in reading, writing, speaking, and understanding English
• Capable of working and modeling a high sense of ownership, collaboration, and execution excellence
• Skilled at prioritizing and organizing effectively
• Competent in working independently, as well as thriving in a collaborative and dynamic team environment
• Equipped to handle multiple projects and priorities
• Adept at analyzing and interpreting data
• Quick in identifying business problems and opportunities
• Communicate orally and in writing in a clear and straightforward manner
• Engage with all levels of management and company personnel
• Manage multiple projects simultaneously
• Present information effectively to management
• Make decisions and solve problems while working under pressure
• Show judgment and initiative to accomplish job duties
• Make decisions and collaborate with others to solve problems
• Supervise and motivate others effectively
• Think strategically and anticipate future trends, needs, and expectations
• Possess superior knowledge of software applications such as Word, Excel, etc.
Here, employees don’t just have jobs, they build careers. That’s why we believe in offering a comprehensive pay and benefits package that rewards employees for their contributions to our success, supports all aspects of their well-being, and delivers real value 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.
FCC Unit: HQ452 Business Unit: Field Operations Zip Code: 06902
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