We are Optimum, a leader in the fast-paced world of connectivity, and we're on the hunt for enthusiastic professionals to join our team! We understand that connectivity isn't just a luxury anymore - it's a necessity that empowers lives, fuels businesses, and drives innovation. A career at Optimum means you'll be enabling progress and enhancing lives by providing reliable, high-speed connectivity solutions that keep the world connected. We owe our success to our amazing product, commitment to our people and the connections we make in every community.
If you are resourceful, collaborative, team-oriented and passionate about delivering consistent excellence, Optimum is the Company for you!
We are Optimum!
Job Summary
The Manager FP&A primary responsibilities are the development of the revenue and direct cost plans for the growing Optimum Mobile business. Main responsibilities include developing budgets and forecasts, reporting of financial results, providing variance analysis and commentary for monthly management reports, assisting the business leaders to stay on course with goals and objectives, and main point of contact between FP&A and the Business Unit.
Responsibilities
• Work closely with business leaders to develop budget/forecast that reflects the revenue, direct cost and financial goals of the company and act as a resource to help achieve these goals. • Develop budget and forecast presentations, which clearly speaks to the strategy, goals, and financial objectives for the mobile business • Perform monthly forecast process for revenue and direct costs • Analyze and explain monthly revenue and direct cost variances to senior management and incorporate variances into monthly re-forecast process • Maintain mobile service revenue model; manage ARPU and churn • Work with pricing and offers team to manage sales, profitability and overall business objectives • Be the main point of contact between FP&A and the Mobile business leaders • Be the subject matter expert on all things Mobile - revenue, offers, pricing, strategy • Track and report key KPIs in Hyperion • Perform ROIs on business expansion opportunities • Complete pricing & margin analysis of promotional offers • Assist in the development of the long-range plan • Work with accounting to ensure accurate recording of monthly revenue and direct cost entries • Maintain monthly & quarterly P&Ls • Perform ad-hoc financial analysis
Qualifications
• Bachelor's degree in Finance, Accounting or related fields • 5-8 years of experience performing financial analysis • Strong organizational, analytical and critical thinking skills • Independent self-starter who thrives in taking the initiative and improving current processes with very strong attention to detail • Strong Excel skills including advanced formulas, pivot tables, graphs and charts • Effective use of time management to meet goals and objectives • Effective written and oral communication with employees of all levels • Ability to work cross functionally with other operational teams and departments
At Optimum, we're fueled by our four core pillars: Taking Ownership, Upholding Transparency, Creating Community, and Demonstrating Expertise. Our commitment to empowering employees to take responsibility and embrace proactive problem-solving underpins Taking Ownership. Upholding Transparency is at the core of our culture, with open and honest communication fostering trust among our dedicated team and loyal customers. Creating Community is more than a goal; it's our daily commitment to fostering an environment of collaboration, innovation, and positivity. Demonstrating expertise is a promise we uphold through continuous learning and engagement with our customers to consistently deliver top-quality products and services. These pillars not only shape our culture but define Optimum as a place of excellence, trustworthiness, and thriving community, and we invite you to be a part of our journey.
If you have the drive to succeed and are ready to embark on a thrilling career, seize this opportunity today, and join our winning team, so together, we'll shape the future of connectivity.
All job descriptions and required skills, qualifications and responsibilities for a particular position are subject to modification by the Company from time to time, in the Company's discretion based on business necessity.
We are 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.
The Company 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 The Company will never be asked to provide money (even if reimbursable) as part of the job application or hiring process. Please review our Fraud FAQ for further details.
Pay is competitive and based on a number of job-related factors, including skills and experience. The starting pay rate/range at time of hire for this position in the posted location is $102,816.00 - $168,912.00 / year. The rate/range provided herein is the anticipated pay at the time of hire, and does not reflect future job opportunity.
We appreciate your interest in this opportunity. Applicants must be authorized to work for ANY employer in the U.S. Please note that at this time, we do not provide visa sponsorship for employment.
Nearest Major Market: Long Island
Nearest Secondary Market: New York CIty
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What We Do
We Make a Difference Because We Are the Difference!
At Optimum, we’re not just connecting people – we’re transforming how they experience the world. With a footprint spanning 21 states and serving approximately 4.5 million residential and business customers, we're building the future of connectivity through innovative services like Optimum Fiber Internet, Optimum TV, and Optimum Mobile. This connectivity wouldn’t be possible without our tremendous workforce of driven employees who are dedicated to ensuring the best possible experience for all of our customers and co-workers
We’re a team of bold thinkers, curious leaders, and collaborative problem-solvers, united by a culture that values inclusion, innovation, and impact. At Optimum, every voice matters, every idea counts, and every team member has the opportunity to grow, lead, and make a difference. From developing next-gen technology to bridging the digital divide to supporting education and emergency response efforts, we lead with purpose and heart. Our Be The Difference initiative drives us to make a positive impact, ensuring that our efforts resonate far and wide.
From our products and services to our community impact, we are creating connections, driving innovation and POWERING this world forward. You can be a part of an exciting and transformational workplace at Optimum. Join us to Be the Difference!
Let’s build the future – together.
Why Work With Us
Optimum is a family of brands covering the telecommunications, news, media and advertising spaces. There is overlap across all of our businesses and some roles offer the opportunity to support multiple brands!
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