Financial Analyst at Altice USA in Long Island City, NY
Altice USA is about connections. We connect our customers to friends and family, shows they love, advertising that resonates and news that matters. We're building a workforce that thrives on collaboration, inclusion, and innovation. We hope connecting you to a potential role is just the beginning. Responsibilities Job Summary The Finance Analyst will focus on high impact projects and initiatives within the Planning & Control function - including assisting in the preparation and development of operating and capital budgets, forecasts, short and long-term business plans, variance and trend analysis. This role is also responsible for overseeing and coordinating the consolidations and distribution of daily, weekly and monthly statistical and financial reports and analysis. The ideal candidate will have foundational finance/business planning knowledge, the ability and willingness to engage in complex analysis, and aspirations to further develop a career in Finance Responsibilities Budget/Forecast Responsible for preparing annual budget and quarterly forecasts for entire business. Work closely with business leaders to develop projections reflecting both operational and financial goals of the company. In addition, act as a resource to help achieve these goals. Produce analysis and presentations supporting business growth. Month End Close Produce monthly accrual/reclass entries and working closely with accounting department to ensure entries are posted on a timely manner Analyze and explain monthly variances and incorporate variances into running monthly forecast. Produce KPI's and month end packages to be presented to business leaders. Other Responsibilities Identify deviations to plan and review with business leaders. Develop solutions to deviations to align back with original plan. Work with business leaders to identify saving opportunities and efficiencies. Determine best practices to improve quality and efficiencies to current work flow and create consistencies across network. Perform routine and ad-hoc analysis. Work on special projects as required. Qualifications Qualifications Bachelor's Degree in Finance, Accounting, or related field 5
years' experience with strong analytical skills and understanding key aspects of financial planning. Ability to take ownership and drive results. Cultivate cooperative working relationship, a team player, self-starter, and adhere to deadlines. Highly motivated individual with great interpersonal skills, excellent verbal & written communication, organize, attention to details, and can multitask. Can work independently and under pressure in a fast-paced environment. Advance knowledge of Microsoft office suite. Proficient in Oracle, Hyperion, Essbase, and Budget/Forecast software is preferred.
Salary Range:
$80K -- $100K
Minimum Qualification
Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
years' experience with strong analytical skills and understanding key aspects of financial planning. Ability to take ownership and drive results. Cultivate cooperative working relationship, a team player, self-starter, and adhere to deadlines. Highly motivated individual with great interpersonal skills, excellent verbal & written communication, organize, attention to details, and can multitask. Can work independently and under pressure in a fast-paced environment. Advance knowledge of Microsoft office suite. Proficient in Oracle, Hyperion, Essbase, and Budget/Forecast software is preferred.
Salary Range:
$80K -- $100K
Minimum Qualification
Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
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