NOTICE OF FILING APPLICATION FOR PERMANENT EMPLOYMENT CERTIFICATION EMPLOYER : Charter Communications, Inc.
TITLE : Manager, Business Planning, Marketing Business Planning
DUTIES : Perform financial reporting and analysis. Support budget and forecast functions, modeling, reporting, and analysis. Act as a liaison to the Business Planning team in support of monthly financial reporting summaries and forecast trends by comparing various workforce metrics and estimating the impact to Charter's financial statements resulting from flexibility required to run the company's call centers. Utilize Essbase forecasting system to report and compare prior staffing plans to current business needs based on metric adjustments, and provide reporting and target setting pertaining to compensation to business unit managers. Maintain analysis and comparisons of drivers to compare prior period and future impacts. Prepare business models and present findings at workforce meetings, advising business stakeholders on expected changes and expenses related to Charter's call center workforce. Develop salary KPIs metrics and models that include the impact of overtime in workforce expenditures.
REQUIREMENTS : Bachelor's degree in Business Planning, Finance, Accounting, or a related field; 4 years of experience: working in business planning, finance, or accounting field; and developing models for business forecasting, financial modeling, and business reporting packages using Excel; 3 years of experience performing variance reporting for senior management, to verify accuracy of numbers and to create high-level reports for budget decks, using one of the following or a combination of Essbase, Salesforce, or Excel; and utilizing SAP General ledger system, or other ledger tools, including JE Edwards, Oracle, or General Ledger account codes to analyze actuals verses forecasted expense; 2 years of experience developing KPI metrics and using KPI metrics for budgeting business models; and in telecommunications industry.
SALARY : $135,533 - $170,900 per year
HOURS : 8:00 a.m. – 5:00 p.m. (40+ hours/week)
LOCATION : 400 Washington Blvd, Stamford, CT 06902
CONTACT : Please apply at Refer to Ref Code ******** .
This notice is posted in connection with the filing of an Application for Alien Labor Certification with the U.S. Department of Labor for the job opportunity listed above. Any person may submit documentary evidence that has a bearing on this Labor Certification Application, including information on available U.S. workers, wages and working conditions and/or the employer's failure to meet terms and conditions set forth in the employment of any similarly employed workers. Such evidence should be submitted to the Certifying Officer at the office listed below: U.S. Department of Labor, Employment and Training Administration, Office of Foreign Labor Certification
200 Constitution Avenue, NW, Room N-5311, Washington, DC 20210
FAN********
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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 Charter Communications is known in the United States by our Spectrum brands, including: Spectrum Internet®, TV, Mobile and Voice, Spectrum Networks, Spectrum Enterprise and Spectrum Reach. When you join us, you're joining a strong community of more than 100,000 individuals working together to serve more than 32 million customers in 41 states and keep them connected to what matters most. Watch this video to learn more. Who You Are Matters Here We're committed to growing a workforce that reflects our communities, and providing equal opportunities for employment and advancement. EOE, including disability/vets. Learn about our inclusive culture.
