Director Financial Planning and Analysis

Director Financial Planning and Analysis

Location : Long Island City, NY, US, 11101 Plano, TX, US, 75024 Bethpage, NY, US, 11714 Brand : Optimum

Are you looking to optimize your life? Start your exciting path to a rewarding career today! 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!

Job Summary

Director of FP&A will be reporting directly to the VP, FP&A supporting the Optimum Customer Experience organization. In this role, the ideal candidate will be able to autonomously work on budgeting and forecasting, month-end close, and serve as a go-to resource for Optimum Customer Experience business leaders in achieving their operational and financial goals.

Responsibilities

Budget / forecast

• Responsible for the development of strategic and financial aspects of annual budget / monthly forecast
• Work collectively with business leaders to reflect operational and financial goals of the company
• Create presentations, which clearly speaks to the financials, strategy, and goals

Month End Close

A resource for business leaders to help achieve operational and financial goals

Own and maintain specific reporting files that will be utilized in operational reviews and executive level meetings

Review contracts before executed

Foster effective information flow and communication to ensure financial results and reports are consistent

Identify best practices to improve to current workflow and create efficiencies and consistencies across network

Assist with special projects, ad-hoc analysis, and presentation development for executive level meetings

Qualifications

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.