Business Planning Analyst
Altice USA is one of the largest broadband communications and video services providers in the United States. We are a subsidiary of Altice NV, a convergent global leader in telecom, content, media, entertainment and advertising founded in 2001 by entrepreneur Patrick Drahi. We are driven by a philosophy to always challenge ourselves. We question everything so that we can find the best way forward for our customers. And in a world where continuous innovation is the only way forward, we are redefining the vision we have for our customers, enterprises, advertisers - and our people.
The Business Planning Analyst will be responsible for assisting in the preparation and development of operating and capital budgets, forecasts, short and long-term business plans, variance and trend analysis. In addition, the Business Planning Analyst will also be responsible for overseeing and coordinating the consolidations and distribution of daily, weekly and monthly financial reports and analysis. In addition, this role will assist in cost analysis and special projects as required.
•A minimum of three years' experience in Accounting or Finance and a Bachelor's degree
•Three years' experience in preparation and analysis of budgets and forecasts utilizing advanced Excel including pivot tables and VLookups
•Detail oriented and organized with the ability to analyze problems, probe facts and question assumptions
•Flexibility in working hours and ability to prioritize and juggle multiple tasks within a dynamic work environment
•Ability to analyze and solve problems using fact based decision-making
We are an Equal Opportunity Employer M/F/Disability/Vet and maintain a drug-free and smoke-free workplace.