About this role
Job Summary
Ever wondered how data-driven insights shape financial decisions at leading companies? As a Business Planning Analyst at Spectrum, you’ll help drive smarter budgeting and expense management through expert analysis and reporting. Join a team where your skills in financial planning have a direct impact on company performance.
Responsibilities
How You’ll Make an Impact
- Coordinate and monitor budgets, reforecasting and expense analysis to support financial objectives
- Prepare and review reports and analyses that guide financial planning and control
- Perform data trend analysis on operational budget spend to inform the achievement of Key Performance Indicators
- Apply financial models to forecast results and improve decision-making
- Identify cost savings opportunities through targeted analysis
- Create and update operating expense reforecasts
- Conduct operating expense variance analysis and reporting, including monthly financial statement reviews to detect trends
Working Conditions
- Office environment
Qualifications
What You’ll Bring to Spectrum
Required Qualifications
Education
- Bachelor’s degree in business or related field or equivalent combination of education and experience
Experience
- 2+ years of business planning, financial analysis or related experience
Skills
- Ability to read, write, speak and understand English
- Ability to prioritize and organize effectively
- Ability to work independently and within a collaborative team environment
- Ability to manage multiple projects and priorities
- Ability to analyze and interpret data
- Ability to quickly identify business problems and opportunities
- Ability to communicate clearly orally and in writing
- Ability to communicate with all levels of management and personnel
- Ability to manage multiple projects simultaneously
- Knowledge of software applications such as Word and Excel