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Altice USA Manager Business Planning in Bethpage, New York

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. Job Summary The Manager's primary responsibilities are the development of operating and financial plans and the reporting of actual results (versus plan). The position also tracks, reports and analyzes financial and key operating metrics for the MVNO (mobile virtual network operator) business area as well as performs other special projects as needed. The position reports directly to the Vice President Business Planning and works closely with MVNO business leadership. The position will also provide the management team with analysis and information on operating metrics and financial performance to aid management decision making, as well as provide analysis for long-term planning. Responsibilities Manage and develop annual operating budgets and quarterly forecasts for the MVNO business area. Assist in the preparation of timely, accurate and thorough financial and operating plans. Foster effective information flows and communication within Business Planning and with MVNO leadership to facilitate the planning and tracking processes. Track and analyze key operating metrics and financial performance to facilitate management team decision making. Assist in the management and development of annual capital budget and capital forecasts. Prepare material for monthly, quarterly and year-end meetings for MVNO. Develop staffing models for the MVNO business and other business areas as required. Support business leadership by offering financial guidance with emphasis on managing return on capital and budgeted profit margins. Assist in the preparation of monthly capital commentary for use in Corporate Financial reports. Prepare monthly operating expense commentary, headcount variance commentary, and operating metrics commentary for use in monthly management reports. Prepare quarterly operating expenses and capital commentary for budget, forecast and prior year that is part of reports used for quarterly investor reports. Qualifications Bachelor's degree in Accounting, Finance, or a related area required. Five+ years of finance experience Knowledge of Hyperion Planning/Essbase and Oracle preferred. Ability to manage capital and operating expenses against established budgets. Ability to develop and review ROIs. Excellent written and verbal communication skills. Ability to prioritize and act quickly with demonstrable judgment. Well-organized and detail oriented. Ability to effectively manage multiple responsibilities at once and prioritize without jeopardizing deadlines. Ability to work in a fast-paced environment, demonstrated speed to market skills, and nimble to change direction. Collaborative and team-oriented. Proficient knowledge, with proven experience of Microsoft Office applications. 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. Applicants for employment with Altice will never be asked to provide money (even if reimbursable) as part of the job application or hiring process. Please review our for further details. We are an Equal Opportunity Employer M/F/Disability/Vet and maintain a drug-free and smoke-free workplace