Manager, Regional Business Planning
Responsible for providing Business Planning support for all Region-managed rural plant construction activity.
This includes project funding, project tracking, accruals, forecasting, and managing reimbursements from state and municipal grant programs.
Partner with Construction stakeholders to determine funding needs, summarize for Executive review, and manage the project funding process (capital authorization requests, POs, etc.
)Detailed project tracking including all cost and physical plant components (miles, passings, etc.
), as well as projecting potential funding issues and engaging with contractors to manage open liabilities.
Provide routine tracking updates to Region leadership (weekly, monthly, quarterly).
Comprehensive reporting requirement:
project-level views, and at various levels of summary.
Will include historical views (year-to-date, life-to-date, etc.
), current views (current month vs.
plan), and forward views (coming months, remainder of project, etc.
)Support the month end close process to ensure consistent, timely and accurate completion.
Including management of the accrual process (working with contractors and construction stakeholders to obtain/provide accurate accrual data), calculating accruals for grant reimbursements, and analyze/explain variances to budget and forecast.
Understand the timeline and requirements for reimbursements from various state and municipal grant programs.
Partner with Government Affairs and other departments to ensure timely, complete, and accurate submissions to government agencies as required by grant agreements.
Produce detailed budget and forecasts for all Region-managed rural plant construction activity, vetting information provided by contractors, construction stakeholders, and others for reasonableness and financial accuracy.
Coordinate with Supply Chain group to ensure that material inventories are aligned with projected plant construction activity.
Review and ensure compliance with company policies, procedures and controls as it relates to day-to-day transactions.
Assist in the preparation of the quarterly forecasts and annual budget.
Prepare and maintain detail capital spending analysis.
Prepare any ad hoc information and reporting requests from leadership.
Perform other duties as required.
REQUIRED QUALIFICATIONSRequired Skills/Abilities and KnowledgeAbility to read, write, speak and understand EnglishAbility to prepare, analyze, and interpret complex financial reportsEffective interpersonal and communication skillsEffective computer skills, including Excel, PowerPoint, Word, and AccessEffective analytic, organizational, and problem solving skillsKnowledge of budget preparation, and monthly variance analysisKnowledge of accounting principles and procedures Ability to prioritize and organize effectivelyRequired EducationBachelor's degree in Accounting or Finance or equivalent experienceRequired Related Work Experience and Number of YearsAccounting, analysis and budget preparation -5+PREFERRED QUALIFICATIONSPreferred Skills/Abilities and KnowledgeKnowledge of SAP and ARIBA software applicationsKnowledge of Essbase database management systemsIndustry related experiencePreferred EducationPreferred Related Work Experience and Number of YearsSupervisor or leadership experience - 2+WORKING CONDITIONSOffice environmentSome travel may be required FAN560 2023-18741 2023 Here, employees don't just have jobs, they build careers.
That's why we believe in offering a comprehensive pay and benefits package that rewards employees for their contributions to our success, supports all aspects of their well-being, and delivers real value 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 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 101,000 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.
Recommended Skills Accounting Analytical Communication Construction Databases Finance Estimated Salary: $20 to $28 per hour based on qualifications.
This includes project funding, project tracking, accruals, forecasting, and managing reimbursements from state and municipal grant programs.
Partner with Construction stakeholders to determine funding needs, summarize for Executive review, and manage the project funding process (capital authorization requests, POs, etc.
)Detailed project tracking including all cost and physical plant components (miles, passings, etc.
), as well as projecting potential funding issues and engaging with contractors to manage open liabilities.
Provide routine tracking updates to Region leadership (weekly, monthly, quarterly).
Comprehensive reporting requirement:
project-level views, and at various levels of summary.
Will include historical views (year-to-date, life-to-date, etc.
), current views (current month vs.
plan), and forward views (coming months, remainder of project, etc.
)Support the month end close process to ensure consistent, timely and accurate completion.
Including management of the accrual process (working with contractors and construction stakeholders to obtain/provide accurate accrual data), calculating accruals for grant reimbursements, and analyze/explain variances to budget and forecast.
Understand the timeline and requirements for reimbursements from various state and municipal grant programs.
Partner with Government Affairs and other departments to ensure timely, complete, and accurate submissions to government agencies as required by grant agreements.
Produce detailed budget and forecasts for all Region-managed rural plant construction activity, vetting information provided by contractors, construction stakeholders, and others for reasonableness and financial accuracy.
Coordinate with Supply Chain group to ensure that material inventories are aligned with projected plant construction activity.
Review and ensure compliance with company policies, procedures and controls as it relates to day-to-day transactions.
Assist in the preparation of the quarterly forecasts and annual budget.
Prepare and maintain detail capital spending analysis.
Prepare any ad hoc information and reporting requests from leadership.
Perform other duties as required.
REQUIRED QUALIFICATIONSRequired Skills/Abilities and KnowledgeAbility to read, write, speak and understand EnglishAbility to prepare, analyze, and interpret complex financial reportsEffective interpersonal and communication skillsEffective computer skills, including Excel, PowerPoint, Word, and AccessEffective analytic, organizational, and problem solving skillsKnowledge of budget preparation, and monthly variance analysisKnowledge of accounting principles and procedures Ability to prioritize and organize effectivelyRequired EducationBachelor's degree in Accounting or Finance or equivalent experienceRequired Related Work Experience and Number of YearsAccounting, analysis and budget preparation -5+PREFERRED QUALIFICATIONSPreferred Skills/Abilities and KnowledgeKnowledge of SAP and ARIBA software applicationsKnowledge of Essbase database management systemsIndustry related experiencePreferred EducationPreferred Related Work Experience and Number of YearsSupervisor or leadership experience - 2+WORKING CONDITIONSOffice environmentSome travel may be required FAN560 2023-18741 2023 Here, employees don't just have jobs, they build careers.
That's why we believe in offering a comprehensive pay and benefits package that rewards employees for their contributions to our success, supports all aspects of their well-being, and delivers real value 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 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 101,000 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.
Recommended Skills Accounting Analytical Communication Construction Databases Finance Estimated Salary: $20 to $28 per hour based on qualifications.
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