CSC Holdings

Business Planning Analyst

2 weeks ago(1/5/2018 4:59 PM)
Requisition ID
2017-16997
Area of Interest
Finance & Accounting
Business Unit
Corporate
Position Type
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

The Business Analyst will provide direct support to the Senior leaders within Business Planning.  The Analyst will focus on development of financial plans as well as budgets. He/she will track, report and analyze the expenses and key metrics performance throughout the year. 

 

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 departments, working with the Director.

Track and analyze key operating metrics and financial performance to facilitate management team decision-making.

Ensure timely and accurate updates of monthly/quarterly expense reports.

Track and monitor performance activity of key drivers against the expense budget to aid decision-making.

Ensure adherence to company policies and procedures regarding processing of requisitions and payments.

 The role is currently based Jericho, NY with a future location change to Bethpage, NY in early 2018.  

Qualifications

  • 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; Hyperion and Oracle experience a plus.
  • Adaptable to constant change in scope and responsibilities of the role
  • Team-oriented

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