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Field Business Plan Analyst

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POST DATE 9/15/2016
END DATE 10/9/2016

Time Warner Cable San Diego, CA

San Diego, CA
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Entry Level (0 - 2 years)
Bachelors Degree


Position Type: Full Time

JOB TITLE: Field Business Planning Analyst

Supports the operational and financial planning and analysis needs of business units, and provides integrated analysis of financial and operational metrics.

Actively and consistently supports all efforts to simplify and enhance the internal and external customer experience.

Reviews operating and capital expense entries of assigned business units, and understands the correlation of expenses associated with monthly activity, as well as the timing of projects.

Assists in and/or coordinates the development of area s annual operating and capital expense budget and quarterly forecasts.

Completes audit tasks/SOX testing as required.

Provides financial analysis and support for assigned business units: reviews and provides commentary for monthly operating and capital expense results and accruals. Analysis categories may include headcount/staffing, capital project, capital labor, lost CPE, materials issuance and/or other relevant operating or performance analysis.

Assists in the month end close review, ensuring that assigned accruals are accurate and complete as directed. Provides input for the monthly review of expenses and capital to budget and forecast, and explains variances with operational analytics and insight to assigned business unit leadership and the finance group.

Special projects and ad hoc analysis as needed and performs other duties as requested by supervisor.

Skills/Abilities and Knowledge
Ability to read, write, speak and understand English
Solid financial management skills, including forecasting, budgeting, and planning
Importance of meeting milestone and deadlines
A keen business acumen
Strong analytic, organizational, and problem solving skills
Ability to work well under pressure, handle multiple priorities, and anticipate and meet deadlines
Strong interpersonal and communications skills
Ability to prioritize and organize effectively

Bachelor's degree in Accounting or Finance or related equivalent experience

Related Work Experience Number of Years
General ledger Accounting work experience 2-3
Financial analysis, budget and forecasting preparation experience 2-3

Skills/Abilities and Knowledge
Self-motivated, with mix of entrepreneurial and controllership skills
Strong knowledge of MIS, with heavy emphasis on Excel
Knowledge of JD Edwards general ledger software

Related Work Experience Number of Years
Industry related Accounting work experience 1+

Office environment, some travel

EOE Race/Sex/Vet/Disability
Charter is an equal opportunity employer that complies with the laws and regulations set forth in the following EEO Is the Law poster:
Charter is committed to diversity, and values the ways in which we are different.

More on TWC: Time Warner Cable reaffirms its commitment to providing equal opportunities for employment and advancement to qualified employees and applicants. Individuals will be considered for positions for which they meet the minimum qualifications and are able to perform without regard to race, color, gender, age, religion, disability, national origin, veteran status, sexual orientation, gender identity, current unemployment status, or any other basis protected by federal, state or local laws.

Time Warner Cable is an Equal Opportunity Employer - Minority/Female/Disability/Veteran/Current Unemployment Status.

FCC Unit: 0561

Controlling Establishment ID: 00137 - San Diego Pacific Center Ct

Job Code: TWCFAN110 Field Business Plan Analyst Exempt