Manager, Business Planning-Phoenix
Spectrum · Yuma, AZ · 3 wk ago
On-siteSalesFull-time
About the role
As Manager, Business Planning at Spectrum, you'll manage operational and financial planning, overseeing integrated analysis of key metrics while guiding a team of analysts. Your work will drive the development and execution of data-driven reporting and analysis, shaping impactful financial decisions across the organization.
How You'll Make An Impact
- Lead and mentor Business Planning Analysts, providing coaching and performance monitoring to support their development
- Oversee budget and forecast functions by designing models, managing reporting and analysis processes, and ensuring accuracy
- Coordinate monthly financial reporting summaries and forecast trends, acting as a liaison for department budget processes
- Direct complex data management activities by reviewing, analyzing, and presenting solutions to department leadership
- Manage a team responsible for gathering, refining, and maintaining business requirements for all opportunity-to-cash order flow activities
- Assign and support projects for direct reports while ensuring continuous improvement across business planning functions
- Execute departmental processes and methodologies, ensuring all business rules and policies are documented and implemented
- Analyze costs and metrics, identify business risks, and oversee risk mitigation strategies related to new products, services, and technologies
Working Conditions
Office environment
Required Qualifications
Education: Bachelor's degree in business administration or related field, or equivalent experience
Experience: 5+ years of Accounting/Business Planning/Finance experience
Skills:
- Ability to work and model a high sense of ownership, collaboration, and execution excellence
- Ability to prioritize and organize effectively
- Ability to work independently, as well as in a collaborative and dynamic team environment
- Ability to handle multiple projects and priorities
- Ability to analyze and interpret data
- Ability to quickly identify business problems/opportunities
- Ability to communicate orally and in writing in a clear and straightforward manner
- Ability to communicate with all levels of management and company personnel
- Ability to manage multiple projects at one time
- Ability to effectively present information to management
- Ability to make decisions and solve problems while working under pressure
- Ability to show judgment and initiative and to accomplish job duties
- Ability to make decisions and work collaboratively with others to solve problems
- Ability to supervise and motivate others
- Superior knowledge of software applications such as Word, Excel, etc.
- Knowledge of telecommunications industry preferred
Preferred Qualifications
- 2+ years of management or leadership experience
This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future.