Sr Finance - Business Planning

  • Company: Altice USA
  • Location: Jericho, New York
  • Posted: December 15, 2017
  • Reference ID: 2017-15976
Overview
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.

Responsibilities
The Business Analyst - Financial Operations will provide direct support to the Senior leaders within Business Planning Financial Operations. The Analyst will focus on development of operating and financial plans as well as operating expense budgets. He/she will track, report and analyze the operational expenses and key metrics performance throughout the year. This role will assist in the development of annual operating budgets and quarterly forecasts, support the financial systems responsibilities of the budget process and monthly expense reporting, analyze and budget for selective Lightpath operating departments. The Business Analyst will track and analyze key operating metrics and financial performance to facilitate management team decision-making and ensure timely and accurate updates of monthly/quarterly expense reports.
This role is based in Jericho, NY and moving to Bethpage, NY in April

Qualifications
Qualifications / Requirements

  • 0-3 years finance experience with strong analysis skills
  • Bachelor Degree in Finance/Accounting or related field
  • Strong organizational and analytical skills; demonstrable logical skills
  • Ability to manage operating expenses against established budgets
  • Proficient in Excel (pivot tables, vlookups, modeling); Hyperion and Oracle experience a plus
  • Adaptable to constant change in scope and responsibilities of the role
  • Team-oriented

We are an Equal Opportunity Employer M/F/Disability/Vet and maintain a drug-free and smoke-free workplace.

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