LouisvilleKYRecruiter Since 2001
the smart solution for Louisville jobs

Bus Controls Analyst-Cust Ops

Company: Spectrum
Location: Louisville
Posted on: October 17, 2020

Job Description:

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 required.

Prepare operating plans and budgets: Direct responsibility for preparing the annual budget and quarterly forecasts for Customer Operations.

In conjunction with business planning and management staff, assist in the preparation of short and long-term strategic business plans.

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 Customer Operations.

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 tools

* Speaks and writes with clarity and purpose, delivering information, direction and ideas in an easy-to-understand manner

* 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 policies

* 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 multiple tasks

* High degree of integrity

Bachelor s degree or equivalent experience/certification in Mathematics, Statistics, Analytics, Economics, or Business Management

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 - Minority/Female/Veteran/Disability
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

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Other Professions Jobs

OTR CDL-A Flatbed Truck Driver EARN $75K More/Year - New Drivers & Driver Trainees Welcome
Description: br br br CDL-A Flatbed Truck Driver EARN 75,000 or More Per Year br br Western Express is now hiring dedicated and OTR flatbed company truck drivers. Whether you're an experienced flatbed (more...)
Company: Western Express, Inc.
Location: Louisville
Posted on: 10/28/2020

Telecommute Provisioning Application Analyst
Description: A staffing company is in need of a Telecommute Provisioning Application Analyst.Individual must be able to fulfill
Company: VirtualVocations
Location: Louisville
Posted on: 10/28/2020

Warehouse Package Handler
Description: Auto req ID: 255173BRJob SummaryFedEx Ground is an essential business that needs people to help us support the economy, handling life-saving medications and other items that keep our communities as prepared (more...)
Company: FedEx
Location: Louisville
Posted on: 10/28/2020

Truck Driver - Average $52,800/Year - Recent Grads Welcome
Description: Job Description Now Hiring Solo Drivers - Recent CDL Grads Welcome 52,800 Average Annual
Company: CFI Transport - Solo
Location: Louisville
Posted on: 10/28/2020

OB Ultrasound Technician Travel
Description: Travel Obstetrics Ultrasound Technician Numerous Nationwide Travel Assignments / Jobs br br Tired of completing an application just to get informationClick the View or Apply button for HCEN's Free, (more...)
Company: Allied Health Travel Jobs
Location: Louisville
Posted on: 10/28/2020

CDL-A Flatbed Owner Operator Truck Driver Opportunities
Description: 100 Flatbed-100 WelcomeHave you ever dreamed of running your own trucking business Now s your chance to make that dream yours. Owner Operator truck driver
Company: WTI Transport
Location: Louisville
Posted on: 10/28/2020

CDL A Company Driver up to $1,400/week
Description: Don t miss out on our FANTASTIC DROP HOOK OTR Opportunities CDL A Company Drivers We are in Lexington, KY and we got routes Northeast except NY and Long Island or Mideast. You can choose
Company: G&T Trucking LLC
Location: Louisville
Posted on: 10/28/2020

Warehouse Package Handler
Description: Auto req ID: 255173BR Job Summary FedEx Ground is an essential business that needs people to help us support the economy, handling life-saving medications and other items that keep our communities as (more...)
Company: FedEx Ground
Location: Louisville
Posted on: 10/28/2020

Auto Technician - Immediate Opening
Description: Auto Technician Part Time/Full Time - The Highlands 10 10 Geared for the Driven 10 10 During these uncertain times of COVID-19, Valvoline Instant Oil Change SM VIOC is proud to serve those who (more...)
Company: Valvoline Instant Oil Change
Location: Louisville
Posted on: 10/28/2020

CDL-A Flatbed Driving Jobs - Lease Purchase Opportunities - 1 Yr. EXP
Description: Hornady Transportation, LLC offers Lease Purchase Drivers a high level of opportunity. We are a highly innovative transportation company who prides ourselves on our
Company: Hornady Transportation
Location: Louisville
Posted on: 10/28/2020

Log In or Create An Account

Get the latest Kentucky jobs by following @recnetKY on Twitter!

Louisville RSS job feeds