Business Planning Analyst

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

This posting has been extended beyond it's anticipated closing date.

Ever wondered how data-driven insights shape financial decisions at leading companies? 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.

• 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

• Office environment

• 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

• 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