About this role
Job Summary
This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future.
Candidates must be authorized to work in the U.S. immediately and remain eligible to work without sponsorship now or in the future
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