AlticeUSA/CSC Holdings

Business Planning Manager

Posted Date 6 days ago(3/13/2018 11:14 AM)
Requisition ID
Area of Interest
Business Operations
Business Unit
Business to Business
Position Type
Job Location : Location
US-NY-Long Island City


The Manager of Business Planning – Capital is responsible for all aspects of the Capital Budgeting and Planning at Altice Business. The primary responsibilities include the development of capital budgets and forecasts, reporting, and results analysis, and ad-hoc analysis. The position also tracks, reports and analyzes financial and key capital metrics for Altice Business as well as performs other special projects as needed. The position reports directly to the Director, Business Planning and works closely with department heads in selected Network Management and other departments of Altice.

The position will also provide the management team with analysis and information on capital metrics, financial performance to aid management decision-making. The position will assist in the planning and analysis of capital projects.


The position will also work with sales representatives to review and analyze various business cases.






1) Prepare timely, accurate and thorough capital plans

2) Foster effective information flows and communication within Altice Business Planning and covered departments, and Corporate Departments to facilitate the planning and tracking processes

3) Track and analyze key capital metrics and financial performance to facilitate management team decision-making

4) Develop with management the annual capital budget and capital forecasts

5) Ensure Altice Business’ operating department's adherence to company policies and procedures regarding processing of requisitions and payments

6) Prepare material for monthly, quarterly and year-end meetings to review capital with Product, IT, and Network Management departments

7) Work with the Altice Corporate Accounting Department to ensure the accurate and consistent recording of Capital Expenses

8) Support Sales Management by offering financial guidance with emphasis on managing return on capital and budgeted profit margins




1) Assist in the preparation of monthly capital commentary for use in Corporate Financial reports

2) Prepare monthly key capital metrics commentary for use in monthly management reports




1) Financial metric(s):

· Strict adherence to the established budget through management of operating and capital expenses

· Preparation of accurate budgets and operating plans, as well as timely and adequate information to guide performance assessment and management decision-making throughout the year

· Preparation and tracking of capital plans that provide accurate information regarding capital expenditures

2) Operating metric(s):

· Adherence to all deadlines for budgets, forecasts, key operating metrics and all other reports

· Establishment of effective working relationships with the Business Planning and Altice Corporate departments


1) Management Skills


· Ability to foster teamwork within Business Planning function

· Ability to adapt to changes in scope of position

· Experience managing a team


2) Technical/Functional Competencies


· Proficient in Excel, Word, PowerPoint & Access

· Knowledge of Hyperion Planning/Essbase and Oracle preferred

· Ability to manage capital and operating expenses against established budgets

· Ability to develop and review ROIs

· Strong oral and written communication skills


3) Key Experiences/Achievements


· Five to seven years finance experience with strong analysis skills

· Ability to work closely with other functions

· Ability to develop ad-hoc analysis as needed

· College degree necessary;  concentration in Accounting or Finance preferred


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