Business Planning Analyst Spectrum
Overview
Spectrum seeks a Business Planning Analyst to lead budgeting and expense management driving smarter financial decisions. This role impacts company performance through direct influence on budgeting processes. The ideal candidate thrives in a collaborative office setting.
What You'll Do8
- 1Coordinate and monitor budgets reforecasting and expense analysis to support financial objectives
- 2Prepare and review reports and analyses that guide financial planning and control
- 3Perform data trend analysis on operational budget spend to inform KPIs
- 4Apply financial models to forecast results and improve decision-making
- 5Identify cost savings opportunities through targeted analysis
- 6Create and update operating expense reforecasts
- 7Conduct operating expense variance analysis and monthly financial statement reviews
- 8Work in an office environment
Requirements12
- 1Education Bachelor's degree in business or related field or equivalent combination of education and experience
- 2Experience 2+ years of business planning financial analysis or related experience
- 3Required Qualifications Ability to read write speak and understand English
- 4Ability to prioritize and organize effectively
- 5Ability to work independently and within a collaborative team environment
- 6Ability to manage multiple projects and priorities
- 7Ability to analyze and interpret data
- 8Ability to quickly identify business problems and opportunities
- 9Ability to communicate clearly orally and in writing
- 10Ability to communicate with all levels of management and personnel
- 11Ability to manage multiple projects simultaneously
- 12Knowledge of software applications such as Word and Excel
Salary Insight
$73 - $117k per year
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