Financial Planning Analyst

Posted Yesterday
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Coppell, TX, USA
In-Office
Junior
eCommerce • Information Technology • Internet of Things • Mobile • On-Demand • Retail • Software
The growth of our industry and evolving technology powers our employees’ careers as they move up or around the company.
The Role
Analyzes budgets, forecasts, operating expenses, financial statements, and business trends to support planning and control. Prepares reports, applies financial models, performs variance analysis, identifies cost-saving opportunities, and monitors performance against key indicators. The role requires collaboration across management levels, strong data interpretation, organization, communication, and proficiency with Word and Excel.
Summary Generated by Built In
This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future.
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.
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

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

#LI-SS1
FAN376 2026-86600 FAN376 2026
Here, our employees don't just have jobs, they're building careers. That's why we offer a comprehensive package that rewards employees for their contributions to our success, supporting all aspects of their well-being at every stage of life.
A qualified applicant's criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.
Get to Know Us Spectrum is a suite of advanced communications services offered by Charter Communications, the leading broadband and video company in the nation and the fastest growing mobile provider in its footprint, with services available to more than 70 million homes and small to large businesses across 45 states. When you join our team, you'll be keeping customers connected to Seamless Connectivity and Entertainment with Spectrum Internet®, Mobile, TV and Voice products.
Grow Your Career Here We're committed to growing a workforce that reflects the customers and communities we serve - providing opportunities for employment and advancement to all team members. Spectrum is an Equal Opportunity Employer, including job seekers with disabilities and veterans.

Skills Required

  • Bachelor's degree in business or a related field, or equivalent combination of education and experience
  • At least 2 years of business planning, financial analysis, or related experience
  • Ability to read, write, speak, and understand English
  • Ability to prioritize, organize, and manage multiple projects and priorities
  • Ability to analyze and interpret data
  • Ability to identify business problems and opportunities
  • Clear oral and written communication skills
  • Knowledge of software applications such as Microsoft Word and Excel
  • Ability to work lawfully in the United States without employment-based immigration sponsorship now or in the future

What the Team is Saying

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Spectrum Compensation & Benefits Highlights

  • Retirement Support — Feedback suggests the company’s retirement programs, including a dollar‑for‑dollar 401(k) match and additional employer contributions for many roles, are standout parts of total compensation. Employees often highlight these features as meaningful long‑term value.
  • Healthcare Strength — Comprehensive medical, dental, vision, and mental‑health offerings are consistently described as a core strength. When combined with broader protections and health‑account options, feedback suggests the package feels competitive.
  • Parental & Family Support — Paid parental leave, extended leave for birth mothers, fertility support, and adoption/surrogacy assistance are prominently featured. Feedback suggests these family‑building benefits enhance the overall appeal of the package.

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The Company
HQ: Stamford, CT
100,000 Employees
Year Founded: 1993

What We Do

At Spectrum, our Product & Technology teams build the platforms and tools that power seamless connectivity and entertainment across Internet, WiFi, Video, Mobile and Voice. Supporting more than 500 million devices, we’re transforming the next era of connected experiences with some of the fastest, most reliable and advanced services in the nation. It’s an unmatched environment for designers, architects, engineers, developers, operators and data scientists to grow their careers, solve complex challenges and collaborate to deliver exceptional customer experiences. Join us to help deliver what’s next.

Why Work With Us

At Spectrum, we continually refine technology, process, and structure. We are committed to delivering a superior network infrastructure, the most competitive products, and highly rated customer experiences. Our talented team of experts deploys technology solutions and builds systems and tools for our employees to provide exceptional operations.

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