Business Planning Analyst (Las Vegas)

This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future.

About the role

As a Business Planning Analyst at Spectrum, you’ll help drive smarter budgeting and expense management through expert analysis and reporting. Join a team where your skills in financial planning have a direct impact on company performance.

Responsibilities

• Coordinate and monitor budgets, reforecasting and expense analysis to support financial objectives
• Prepare and review reports and analyses that guide financial planning and control
• Perform data trend analysis on operational budget spend to inform the achievement of Key Performance Indicators
• Apply financial models to forecast results and improve decision-making
• Identify cost savings opportunities through targeted analysis
• Create and update operating expense reforecasts
• Conduct operating expense variance analysis and reporting, including monthly financial statement reviews to detect trends

Working Conditions

Office environment

Requirements

• Bachelor’s degree in business or related field or equivalent combination of education and experience
• 2+ years of business planning, financial analysis or related experience

Skills

• Ability to read, write, speak and understand English
• Ability to prioritize and organize effectively
• Ability to work independently and within a collaborative team environment
• Ability to manage multiple projects and priorities
• Ability to analyze and interpret data
• Ability to quickly identify business problems and opportunities
• Ability to communicate clearly orally and in writing
• Ability to communicate with all levels of management and personnel
• Knowledge of software applications such as Word and Excel

Benefits

We offer a comprehensive pay and benefits package that rewards employees for their contributions to our success, supporting all aspects of their well-being at every stage of life.