Bus Controls Analyst-Cust Ops
Posted on: October 17, 2020
The Business Controls Analyst will provide direct support to
achieve company financial and performance objectives. This
individual will be responsible for assisting in the preparation and
development of operating and capital budgets, forecasts, short and
long-term business plans, variance and trend analysis and will also
be responsible for overseeing and coordinating the consolidation
and distribution of daily, weekly and monthly statistical and
financial reports and analysis. Additionally, the Business Controls
Analyst will assist in cost analysis and special projects as
MAJOR DUTIES AND RESPONSIBILITIES
Prepare operating plans and budgets: Direct responsibility for
preparing the annual budget and quarterly forecasts for Customer
In conjunction with business planning and management staff, assist
in the preparation of short and long-term strategic business
Assist in the consolidation and reporting of the budgets and
forecast for Customer Operations.
Tracking, analyzing and reporting: Consolidate and report all
operating and capital expenditures for Customer Operations.
Assist in the monthly review and analysis of operating and capital
expenditures for Customer Operations.
Assist in the preparation of variance analysis of the
Administrative Departments and consolidate variance analysis for
Report and track financial and statistical analysis for all
functional organizations within Customer Operations, supported by
commentary and analysis.
Support the development and maintenance of operating performance
metrics for Customer Operations functions.
Support departments in processing requisitions, purchase orders,
and vendor payments.
Provide project and cost analysis for decision-making purposes.
Work with Finance to ensure accuracy in coding payments, and
properly accruing for activities of the department.
Special projects as assigned.
Skills/Abilities and Knowledge
* Ability to read, write, speak and understand English
* Demonstrates a solid understanding of the goals and objectives of
his/her job, as well as the related processes and technology
* Speaks and writes with clarity and purpose, delivering
information, direction and ideas in an easy-to-understand
* Knows how to build and maintain relationships with Directors,
peers, and other support contacts
* Looks ahead and is ready for upcoming scheduled events,
understands tasks needed to perform, and manages performance
* Uses interpersonal skills, relationships and tools available
* Understands that things move and change quickly and adapts to a
fluid work environment
* Adheres to and supports established Charter values and
* At all times uses technology, feedback, and personal performance
metrics continually seeking to improve
* Excellent oral and written communications skills
* Detail oriented ability to analyze problems, probe facts and
question assumptions using fact based decision-making
* Flexibility in working hours and ability to prioritize and juggle
* High degree of integrity
Bachelor s degree or equivalent experience/certification in
Mathematics, Statistics, Analytics, Economics, or Business
Related Work Experience
3-5 Years - Prefer experience in business planning/finance
Experience in preparation and analysis of budgets and forecasts
The Spectrum brand is powered and innovated by Charter
Communications. Charter Communications reaffirms its commitment to
providing equal opportunities for employment and advancement to
qualified employees and applicants. Individuals will be considered
for positions for which they meet the minimum qualifications and
are able to perform without regard to race, color, gender, age,
religion, disability, national origin, veteran status, sexual
orientation, gender identity, current unemployment status, or any
other basis protected by federal, state or local laws.
Charter Communications is an Equal Opportunity Employer -
Charter Communications will consider for employment qualified
applicants with criminal histories in a manner consistent with
applicable laws, including local ordinances.
Keywords: Spectrum, Louisville , Bus Controls Analyst-Cust Ops, Professions , Louisville, Kentucky
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