Altice USA

Manager, Revenue Planning & Analysis

2 days ago
Requisition ID
2017-16546
Area of Interest
Finance & Accounting
Business Unit
Corporate
Position Type
Regular Full-Time
US-NY-Bethpage

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

We are hiring a Manager of Revenue Planning & Analysis within the Business Performance team. This role is a key contributor to the successful completion of the annual budget and rolling forecast by ensuring it meets the requirements of the company in terms of achieving stated financial and operating objectives.

 

RESPONSIBILITIES

Prepare revenue growth plans by modeling ARPU impacts from customer activity (acquisition, animation and retention)
Report assessment of plans and any risks/opportunities to senior management
Investigate/explain variances to plan and participate in development of action steps necessary to course correct
Build business cases related to new ventures and opportunities as directed by senior management

Qualifications


  • In-depth Microsoft Excel knowledge required
  • Strong organizational and analytical skills
  • Ability to develop modeling for ad-hoc analysis
  • Effective written and oral communication with all levels of management
  • Bachelor Degree required; MBA in Finance/Accounting preferred
  • 5+ years’ experience in finance, analytics or business performance fields

The position is currently in Bethpage, Long Island and will be located in Long Island City (Queens, NY) in early 2018

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