Altice USA (NYSE: ATUS) is one of the largest broadband communications and video services providers in the United States, delivering broadband, pay television, telephony services, proprietary content and advertising services to approximately 4.9 million Residential and Business customers across 21 states through its Optimum and Suddenlink brands.
From high-speed broadband and ultra-HD video, to digital advertising solutions, local news and voice offerings, we are making connections possible around the country -- to businesses, to consumers, to communities, to schools, to hospitals, and everyone in between.
We are hiring an Analyst 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.
The Revenue Planning & Analysis Analyst will assist in the preparation of financial and statistical projections / forecast plans and budgets, investigate/explain variances to plan and participate in development of action steps necessary to course correct. In addition, this position will assist the team in developing an effective reporting structure to track and explain the financial performance, and developing ad-hoc reporting and business cases and presentations to support product development initiatives.
The Revenue Planning Analyst will be responsible for obtaining the data necessary to update numerous revenue and stat models. Data accuracy and integrity are the main focuses of this position. Changes impacting the data resulting from new offers and/or product enhancements will have to be carefully tracked and communicated to the team.
•Bachelor Degree in Finance or Accounting required; MBA in Finance/Accounting preferred
•2+ years’ experience in financial planning & analysis or business performance fields
•Advanced Microsoft Excel knowledge required, SQL required
•Working knowledge of Microsoft Access preferred
•Strong organizational and analytical skills
•Ability to analyze large amounts of data, develop, and modeling for ad-hoc analysis - must have a thorough understanding of the key aspects of revenue planning and analysis, including budgeting, forecasting, and analysis of performance issues and strong financial analysis skills, preferably in a subscription-based company / industry.
•Effective written and oral communication with all levels of management
Altice USA is an Equal Opportunity Employer committed to recruiting, hiring and promoting qualified people of all backgrounds regardless of gender, race, color, creed, national origin, religion, age, marital status, pregnancy, physical or mental disability, sexual orientation, gender identity, military or veteran status, or any other basis protected by federal, state, or local law.