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Sr. Director, Business Planning
Spectrum
Stamford, CT, United States
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JOB TITLE: Sr. Director, Business Planning – Cable Operations
JOB SUMMARY
Responsible for the budgeting and forecasting consolidation process, business analysis and modeling, monthly financial control and reporting, long term planning and analysis, and other support needs as directed.
MAJOR DUTIES AND RESPONSIBILITIES
Prepare consolidated operating plans and budgets. Consolidate all plans from operating groups and prepare roll up financials for review. Consolidation of P&Ls for review purposes
Develop standard formats, templates and models to be utilized by operating groups for planning purposes
Support the business planning leaders, build forecast and planning models, and create reports to provide financial and operating visibility
Prepare monthly management financial reporting, including flash reports, variance reporting, capital tracking, and other various daily/weekly requirements
Prepare financial modeling of initiatives, scenarios, and projects as required
Work with leaders to create operating long term plans and scenario modeling
Participate in the month end close review, with reporting of variances to budget and forecast. Work with accounting to ensure consistent financial reporting
Attract and retain highly effective management and supervisory staff through mentoring, coaching, development, appraisal and motivation techniques
Fulfill requests from Operations and Corporate Finance functions as needed
Foster a culture of consistency, accountability and continuous improvement
Perform other related duties, as assigned
REQUIRED QUALIFICATIONS
Skills / Abilities and Knowledge
Ability to read, write and speak the English language to communicate with employees, customers, suppliers, in person, on the phone, and by written communications in a clear, straight-forward, and professional manner
Solid financial management skills including forecasting, budgeting planning and keen business acumen
Strong analytic, organizational, and problem solving skills
Strong financial modeling skills
Thorough knowledge of operating metrics reporting processes and regulatory reporting requirements
Strong knowledge of financial planning tools and reporting systems
Ability to communicate orally and in writing, in a clear and straightforward manner
Ability to communicate with all levels of management and company personnel
Ability to define key performance indicators / metrics
Ability to document, prepare and present data-driven presentations
Ability to make decisions and solve problems while working under pressure
Ability to manage multiple projects simultaneously
Ability to prioritize and organize effectively
Mature judgment and individual initiative
Ability to supervise and motivate others
Proven track record of developing staff and maintaining a high standard of employee relations
Ability to use personal computer and software
Related Work Experience Number of Years
Business analysis, planning and reporting experience 10
Financial control, budget and forecasting experience 10
PREFERRED QUALIFICATIONS
Skills / Abilities and Knowledge
Knowledge of broadband products and services
Education
Bachelors and/or Masters Degree in Accounting or Finance
Related Work Experience Number of Years
Cable Industry leadership experience 8
WORKING CONDITIONS
Office environment
Some travel required