Optimum ยท 22 hours ago
Manager Financial Planning & Analysis - Network Services
Scott Depot, WV
Full-time
Onsite
Mid, Senior Level
5+ years expOptimum is a leader in the fast-paced world of connectivity, seeking a Manager for Financial Planning & Analysis in their Network Services team. The role involves supporting financial reporting processes, preparing financial schedules, and collaborating with the managing director to provide insights for decision-making.
Telecommunications
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
Qualification
Required
Bachelor's degree in finance or accounting
Five or more years of Finance or Accounting experience
Knowledge of generally accepted accounting principles
Strong communication skills
Experience with operating and capital expense reporting
Ability to lead meetings
Excellent Interpersonal skills
Company
Optimum
At Optimum, we believe in the power of connection. We deliver fast internet, mobile, TV, and phone services to millions of homes and businesses.
5001-10000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase