Workforce Business Planning Analyst

Looking to influence strategic decisions and drive company performance? Spectrum is seeking a Workforce Business Planning Analyst to shape long-range workload forecasts, hiring plans and budget strategies. Collaborate with teams across Workforce, Traffic, Finance, Marketing, and Product to create comprehensive forecasts that guide quarterly and annual planning. Your expertise will directly connect business activities to financial and operational outcomes, advancing Spectrum’s success.

This position is in an office environment with a hybrid work schedule. Eligible employees can work from home up to one day each week.

How You’ll Make An Impact

• Apply Workforce Management concepts to evaluate variables affecting workloads and forecasts
• Leverage multidimensional database platforms to support forecasting processes
• Prepare and review reports and analyses to help achieve Spectrum’s financial and operational goals
• Analyze data trends on operational budget spend to enable the team to meet Key Performance Indicators
• Identify cost-saving opportunities through thorough data analysis
• Conduct monthly reviews of operational results and highlight emerging trends

What You’ll Bring to Spectrum

Education

• Bachelor’s degree in business or related field or equivalent experience

• 2+ years of business planning, financial analysis or related experience

• Prioritize and organize effectively
• Work both independently and collaboratively within a team
• Handle multiple projects and priorities efficiently
• Strong analytical and data interpretation capabilities
• Quickly identify business challenges and opportunities
• Clear and effective verbal and written communication skills with all levels of management
• Proficiency with software applications such as Word and Excel

Skills & Abilities

• Essbase, VBA, SQL

Here, our employees don’t just have jobs, they're building careers. That’s why 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.

A qualified applicant’s criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.

Get to Know Us Charter Communications provides superior communication and entertainment products for residential and business customers through the Spectrum brand. Our offerings include Spectrum Internet®, TV, Mobile and Voice. Beyond our connectivity solutions, we also provide local news, programming and regional sports via Spectrum Networks and multiscreen advertising solutions via Spectrum Reach. When you join our team, you’ll be keeping our customers connected to what matters most in 41 states across the U.S. Watch this video to learn more.

Grow Your Career Here We’re committed to growing a workforce that reflects the customers and communities we serve – providing opportunities for employment and advancement to all team members. Spectrum is an Equal Opportunity Employer, including job seekers with disabilities and veterans. Learn about Life at Spectrum.