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Sr. Manager, Financial Planning & Analysis

Spectrum Greenwood Village Full-Time
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JOB SUMMARY
Manages the financial planning and reporting requirements for the Corporate Real Estate division. Provides integrated analysis of financial and operational metrics

MAJOR DUTIES AND RESPONSIBILITIES
Contribute to the Company vision of being the industry leader in customer service through quality, commitment, courtesy and teamwork

Manage budgets and analyses related functions for the Corporate Real Estate department

Assist in preparation for monthly budget variance reviews; assist in ad-hoc information and reporting requests from the accounting, finance and operational support teams

Assist in the preparation of P&L statements, routine and special accounting reports, analyses and special projects

Develop and implement consistent financial and operational analyses

Assist in the preparation and administration of expense budgets

Ensure all budget preparation, P&L reports, systems, procedures and activities comply with corporate guidelines

Responsible for directing, developing and executing data analyses procedures and key metric reporting

Directs implementation of effective internal controls to safeguard company assets

Communicate cost allocations to operation units

May supervise between 2 and 4 employees

Perform other duties as requested by supervisor

REQUIRED QUALIFICATIONS
Skills/Abilities and Knowledge

Ability to prepare, analyze, and interpret complex financial reports
Ability to communicate orally and in writing in a clear and straightforward manner
Ability to prioritize and organize effectively
Ability to use personal computer and software applications (i.e. word processing, spreadsheet, etc.)
Advanced mathematical, modeling, and forecasting skills
Knowledge of accounting principles and procedures
Knowledge of budgets, P&L reports, and balance sheet accounting
Knowledge of cable television products and services
Knowledge of lease accounting
Vision ability: close vision, peripheral vision, and ability to adjust focus

Education
Bachelor’s degree in Accounting or Finance

Related Work Experience Number of Years
Budget and forecasting preparation or related experience 4
Financial analysis experience 4
Accounting experience 2
Accounting and/or budgeting management experience 3
Experience with SAP and Essbase 3

Certifications and/or Licenses
CPA preferred

WORKING CONDITIONS
Office environment
Exposure to moderate level of noise
Some travel will be required
 

Recommended skills

Budgeting
Forecasting
Financial Analysis
Internal Controls
Finance
Balance Sheet
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Job ID: 249291BR

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