Business Planning Analyst


Spectrum


Posted Under: Honolulu, Hawaii jobs in Sales; Sales jobs in zipcode 96801
Posted On: 2017-05-18 20:00:00

Client Reference Code: 193103 Full-Time. Located in Mililani Technology Park. JOB SUMMARY To manage a wide range of financial and statistical analysis for the Divisions internal and external constituents with emphasis on annual and long-term operating and/or capital budgets; monthly reporting, analysis and forecasts; and business planning. MAJOR DUTIES AND RESPONSIBILITIES (ESSENTIAL FUNCTIONS) Actively and consistently support all efforts to simplify and enhance the customer experience Manage and produce financial reports for projects including, but not limited to, annual Division budgets, quarterly forecasts, government reporting, and new business planning. Provide support for departments and/or systems regarding budget requirements to ensure timely budget submission (operating expenses and/or capital). Data input of financial information in budget, re-estimate and forecast models (operating expenses and/or capital). Upload, verify, and ensure accuracy of data in corporate budget system (operating expenses and/or capital). Actively involved in both operating and/or capital budgets. Includes coordination with neighbor island systems. Performs in-depth analyses into expenses to determine potential areas for cost reduction and savings. Respond to requests for input from the region and corporate offices for financial and statistical reports. Develop and prepare monthly subscriber and financial activity reports for internal entities, regional and corporate offices, government agencies and others, as required. Assist various departments with analytical support including, but not limited to, budgets, forecasts, and other projects as required. Assist in the month end close review, ensuring that assigned accruals are accurate and complete as directed. Provide 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. Interact with division staff, regional and corporate headquarters, other TWC divisions, governmental agencies and other business contacts to respond to inquiries, perform research and other tasks as required. Collaborate with accountants and manager in identifying and analyzing capital and operating expense variances. Assist in preparation and/or review of reports and/or schedules including VP of Finance Perform data verification and reconciliation for statistical and financial transaction postings. Regular attendance is required. OTHER DUTIES: 1. Performs other duties as assigned. REQUIRED QUALIFICATIONS Skills/Abilities and Knowledge Ability to read, write, speak and understand English at a very high level Must possess excellent computer skills. Experience using Microsoft Windows based software, including Microsoft Word, Excel, and Access is required. Computer programming experience and/or database management desired. Familiarity with AS400, PeopleSoft Financials, Hyperion, and JDE desired. A solid understanding of and the ability to apply financial principles to business situations are desired. Experience managing operating expenses or capital desired. Must be able to maintain regular attendance and work overtime when necessary. Must possess strong verbal and written communication skills, including the ability to review and respond to internal customers and outside agency inquiries. Must possess strong conceptual skills, including the ability to present financial information in a clear and concise manner to internal and external customers. Must possess strong presentation skills and the ability to lead discussions with internal senior management as well as corporate senior management. Must possess excellent organizational skills and the ability to prioritize, manage, oversee and complete several detailed projects with multiple priorities and deadlines simultaneously. Must be deadline oriented, possess strong follow-through skills, attention to detail and ability to produce work wit

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