Sr Financial Analyst - Spectrum Enterprise | Navisite

About Spectrum Enterprise
Spectrum Enterprise, a part of Charter Communications, is a national provider of scalable, fiber-based technology solutions serving many of America's largest businesses and communications service providers.
The broad Spectrum Enterprise portfolio includes Internet access, Ethernet access and networks, Voice and TV solutions extending to Managed IT solutions, including Application, Cloud Infrastructure and Managed Hosting Services offered by its affiliate, Navisite. Our industry-leading team of experts work closely with clients to achieve greater business success by providing these right-fit solutions designed to meet their evolving needs. For more information, visit enterprise.spectrum.com.
Job Summary
Spectrum Enterprise's Navisite group is a leading worldwide provider of enterprise-class, cloud services, managed applications and managed hosting solutions. Navisite provides a full suite of reliable and scalable solutions for organizations looking to outsource IT infrastructures and lower their capital and operational costs. Enterprise clients depend on Navisite for customized solutions, delivered through a global footprint of state-of-the-art data centers. For more information, please visit www.navisite.com.Navisite is looking for a dynamic Senior Financial Planner and Analyst who can bring a disciplined approach to tying business strategy to financials across capital and operational expenses. Navisite is in the midst of an exciting transformation journey propelled by the dynamic cloud market and is looking for a results oriented analyst to drive accountability across functions. The ideal candidate will be deeply analytical, thorough, thrive on understanding the relationship between business and financial and bring a disciplined approach to managing financials.
Major Duties and Responsibilities
  • Oversee all budget/forecast functions for the organization inclusive of; development of models, reporting and analysis.
  • Analyze trends in key performance indicators including all areas of expenses and capital expenditures and tie it back to revenue, cost of sales and highlight unexpected variances
  • Work with operations leaders to understand key expense drivers, identify variations and opportunities to streamline expenses
  • Provides oversight and management of a team who gathers, analyzes, refines, validates, documents and maintains complex user stories and business requirements for all opportunity to cash order flow activities for all lines of business.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations and business context to management for decision making purposes
  • Analyze and interpret financial results and forecasts (variance analysis, P&L impact)
  • Lead annual operating planning process
  • Establish budgets based on key business leader inputs, historical trends and track performance against budgets
  • Publish periodic forecasts to help operations leaders make data driven decisions
  • Help implement and work with a business intelligence tool and dashboard reports
  • Develop financial models and analyses to support strategic initiatives
  • Provide financial planning for operating expense, capital, head count, project spending
Required Qualifications
  • Ability to read, write, speak and understand English
  • Strong leadership skills required. Experience in Technology, Cloud Computing preferred
  • Experience business partnering with Operations, Engineering or Technology functions
  • Technical and financial knowledge, including understanding of internal control requirements and accounting principles
  • Experience in financial modeling and reporting skills using Excel
  • Experience with ERP/Planning Systems
  • Strong business and analytical skills; ability to multi-task, stay organized and prioritize deadlines in a continually evolving environment
  • Advanced Microsoft Excel and PowerPoint skills
  • Highest standards of accuracy and precision; highly organized
  • Articulate with excellent verbal and written communication skills
  • Ability to think creatively, highly-driven and self-motivated
  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
Education
  • Bachelor's Degree in Accounting or Finance; MBA highly preferred
Related Work Experience
  • 5-7 years' related work expererience
Working Conditions
  • Normal office environment
Apply for this job

Options

More Jobs Like This