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Altice USA · 1 month ago

Manager Financial Planning & Analysis - Network Services

USA.TX.Plano-Granite Pkwy

Full-time

Onsite

Mid, Senior Level

5+ years exp

Altice USA is a leader in connectivity solutions, seeking a Manager for Financial Planning & Analysis in their Network Services team. The role involves supporting the budget, forecast, and monthly close cycle while ensuring accurate financial reporting and providing insights for informed decision-making.

Communications Infrastructure

Responsibilities

Lead teams through monthly close process via monthly activity review meetings

Compiles accurate and on-time monthly reporting of expenses vs. budget/forecast through analysis and tracking of operating expenses, and responsible for providing commentary for expense vs. budget/forecast for Senior Management review

Prepares relevant financial review schedules including trend analysis, budget summaries, YOY analysis, and expense roadmaps for senior management

Provides accurate monthly expense tracking to Accounting for accrual preparation

Maintains prepaid expense tracking and amortization schedule

Reviews invoices relating to business units supported and works with team and vendor to validate activity and budget impact

Assists in the annual LRP/budget and monthly re-forecasting efforts for groups supported

Headcount planning, tracking and reconciliation