Job Description:

Senior Business Planning analyst

Job ID: 2020-25151

Location:

1111 Stewart Ave,

Bethpage,
NY 11714

Altice USA is a cutting-edge communications, media, and tech company. We connect people to what matters most to them; texting with friends, advertising that resonates, or binge watching their favorite show. Our differentiated approach centers around technologies that push the envelope and deliver the ultimate customer experience. We're building a workforce that attracts and retains the best talent, not only to meet the needs of our customers, but that also reflects the diverse communities we serve. We're not the only ones who have seen it; we've recently been recognized by Forbes as one of America's Best Employers as well as by the Human Rights Campaign, DiversityInc Magazine, and Cablefax for our diversity & inclusion program.

The Senior Analyst - provides support for the Product and Marketing business planning department by working collaboratively within and outside the department to analyze and track all expenses against budget/forecast on a monthly basis. The position provides all day to day Business Planning and controlling functions to support this area.

Responsible for generation of accurate and on-time monthly reporting of activity vs. budget/forecast. Responsible for maintaining up to date financial records of invoices vs estimates in proprietary expense tracking system and reporting accruals to accounting on a monthly basis.Assists designated teams in Budgeting and Forecasting process.

• Creates, maintains and reports on all Altice USA financial schedules as related to departments supported


• Assists in the preparation of monthly close package, quarterly forecasts and annual budget


• Provides requested analysis as required, which could include year over year analysis, quarter over quarter, results vs. budget


• Provides monthly, ad hoc reporting and analysis as needed


• Tracks estimates and invoices through the payment and monthly reporting process


• Reconciles Accounts Payable sub-ledger to proprietary expense tracking system for accrual reporting
  
  

• Bachelor's Degree in Accounting, Finance, or a related field


• 4+ years' experience in Accounting or Finance.


• Proficiency in Microsoft office


• Excellent communication skills


• Prior experience in preparation and analysis of budgets and forecasts


• Detail oriented with the ability to analyze problems, probe facts and question assumptions


• High degree of integrity


• Ability to analyze and solve problems using fact-based decision-making

Altice USA is an Equal Opportunity Employer committed to recruiting, hiring and promoting qualified people of all backgrounds regardless of gender, race, color, creed, national origin, religion, age, marital status, pregnancy, physical or mental disability, sexual orientation, gender identity, military or veteran status, or any other basis protected by federal, state, or local law.

Altice USA, Inc. collects personal information about its applicants for employment that may include personal identifiers, professional or employment related information, photos, education information and/or protected classifications under federal and state law. This information is collected for employment purposes, including identification, work authorization, FCRA-compliant background screening, human resource administration and compliance with federal, state and local law.

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