Director FP&A

Location:

Bethpage, NY, US, 11714

Brand: Altice USA

Requisition #: 1873

Altice USA is a cutting-edge communications, media, and tech company. We connect people to what matters most to them; texting with friends, advertising that resonates, or binge watching their favorite show. Our differentiated approach centers around technologies that push the envelope and deliver the ultimate customer experience. We’re building a workforce that attracts and retains the best talent, not only to meet the needs of our customers, but that also reflects the diverse communities we serve.

Job Summary

Reporting to the Sr Director Business Planning - Field Operations, the Director Business Planning Field Service will primarily be responsible for FP&A for the company’s Field Service organization, including oversight of budgeting, forecasting, and month-end close activities. The successful leader in this role will be a proactive partner to business leadership to ensure successful delivery of operating and capital budget development and performance.

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 speak to the financials, strategy, and goals
Manage Time Studies, Workforce Planning Model, Cost Per Point/Truck Role Analyses, Field Service Capitalization Model

Month End Close

Work closely with accounting department to ensure accurate and consistent recording of revenue and expenses
Review and approve journal entries
Ensure monthly entries are entered and posted in a timely manner
Update and review each entity P&L
Analyze and explain monthly variances, including cost / TR, FS Capitalization, among others
Prepare and present various monthly schedules to reflect financial results

Business Leader Partnership

Proactive partner to business leaders in achievement of operational and financial goals
Update and review analysis outlining outcome vs plan and review with business leaders
Develop solutions to deviations to align back with original plan
Work with business leaders to identify saving opportunities and efficiencies
Ensure operating departments are adhering to company policies and procedures

Manage salary and headcount for Field Service function
Develop vendor rate card proposals in collaboration with business leadership
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 and ad-hoc analysis

Qualifications

Bachelor’s degree in Accounting, Business, or Finance. Master’s degree preferred
Minimum of 12+ years of related experience with strong analytical skills
Demonstrated ability taking accountability/ownership to drive results
Ability to cultivate cooperative working relationships
Demonstrated track record of adhering to deadlines while ensuring a high level of accuracy, professionalism, confidentiality, and quality
Exceptional interpersonal skills, including strong verbal & written communication skills
Able to work independently and under pressure in a fast paced environment
Fast learner with the ability to identify problems and seek solutions
Willing to be flexible and dedicate time outside of normal business hours at times in support of business needs
Advanced knowledge of Microsoft Office Suite and proficient in Oracle, Hyperion, and Essbase

Altice USA is 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.

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