Business Planning Manager

Company Name:
Cablevision Systems Corporation
Please go to jobs.cablevision.com and apply or position # 24253 - Manager of Business Planning
Are you driven by what's next? Become a Cablevisionary.
We are looking for Cablevisionaries who always keep the customer first in mind, who insist on continuing to learn every day, who thrive in a highly collaborative work environment and who when presented with a challenge, don't quit until they find a solution.
The Manager, Business Planning, Transactional will support the Director of Business Planning on Budgeting and Forecasting the Transactional (Video on Demand, Pay Per View, Optimum Digital, Digital Sports) and Consumer Optimum Online businesses. Responsibilities include compiling, synthesizing, and analyzing critical financial, statistical, and operating information.
Summary of Responsibilities:
Prepare budget and quarterly forecasts. Manage revenue models to incorporate actual results. Develop weekly and monthly analysis and reporting.
Develop presentations and variance analyses to senior management.
Provide analysis to support Programming relationships and negotiations.
Participation on cross-functional teams to investigate and resolve data issues (i.e. billing and other operating issues, key metrics.)
Prepare and distribute monthly Video on Demand and Pay Per View revenue and expense accrual entries to Accounting.
Oversee the development and maintenance of key databases (Transactional and Optimum Online businesses).
Desired Skills and Experience
Bachelors degree in business, finance or related field. MBA preferred.
8+ years experience in an analytical position including financial and operating planning analysis, financial performance evaluation, budgeting and forecasting
Must have strong financial modeling skills along with the ability to compile, synthesize large qualities of data and perform detailed level analysis.
Must have experience developing clear & concise executive level presentations.
Strong presentation and communication skills.
Advanced Excel and MS Access skills required.
Demonstrated ability to work in a collaborative, team environment

Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.

More Jobs

GIR, Global Research Management, Business Unit...
New York City, NY Goldman Sachs USA
Investment Management Technology Business Partner
New York City, NY Morgan Stanley USA
Business Manager
Elmsford, NY Town Sports International Holdings Inc
Business Manager, WSJ. Magazine
New York City, NY Dow Jones
ASML: Careers - Applications Business Manager ...
Ballston Spa, NY ASML
Business Analyst, Outsourcing Risk Management√...
New York City, NY Morgan Stanley USA