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Job Details

Business Planning Analyst

Company name
CSC Holdings LLC

Location
New York City, NY, United States

Employment Type
Full-Time

Industry
Accounting, Finance, Planning

Posted on
Oct 16,2019

Valid Through
Jan 29,2020

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Profile

\u003Cp\u003E\u003Cstrong\u003ENew York Interconnect\u003C/strong\u003E (NYI) \u002D Through a strategic partnership between Altice USA, Charter Communications and Comcast, the New York Interconnect is among the largest single market advertising platforms in the United States. We provide advertisers with the ability to reach more than 6.2 million households in the New York DMA using a variety of advanced advertising products, including the ability to place ads on more than 85 cable networks as well as planning and campaign measurement.\u003C/p\u003E\u003Cdiv\u003E\u003Cp\u003E\u003Cstrong\u003EJob Summary \u003C/strong\u003E\u003C/p\u003E\u003Cp\u003EThe Business Planning Analyst provides direct support to New York Interconnects Finance leadership to help achieve company, financial and performance objectives. This includes assisting in the creation of quarterly forecasts including operating revenue and expense, cash, capital and manpower plans\u003B review all balance sheet accounts. This role is also responsible for processing cash, credit cards, refunds and accounts receivable activities for NYI. \u003C/p\u003E\u003Cp\u003E\u003Cstrong\u003EResponsibilities \u003C/strong\u003E\u003C/p\u003E\u003Cul\u003E\u003Cli\u003EParticipate in the monthly close process for the New York Interconnect, preparing accruals, analyzing revenue estimates and tracking expense levels.\u003C/li\u003E\u003Cli\u003EMaintain all Financial models and reports, preparing ad hoc reports as requested\u003C/li\u003E\u003Cli\u003ESort and process all checks, cash transfers, wire transfers, credit cards and refunds and accurately apply to appropriate account receivable \u003C/li\u003E\u003Cli\u003EApply checks, adjustments and credit cards to appropriate accounts \u0026amp\u003B invoices\u003C/li\u003E\u003Cli\u003ESupport collectors in researching account balances as necessary\u003C/li\u003E\u003Cli\u003EEnsure all cash transactions are properly identified and entered by the scheduled close date.\u003C/li\u003E\u003Cli\u003EApply payments \u0026amp\u003B adjustments to A/R for specific buys (i.e. NCC)\u003C/li\u003E\u003Cli\u003EBalance and generate all NCC revenue, sales and adjustment reports to accounting and commissions\u003C/li\u003E\u003Cli\u003EPrepare monthly expense accruals for the accounting close process. \u003C/li\u003E\u003Cli\u003EAssist in monthly commission review and administration as needed\u003C/li\u003E\u003C/ul\u003E\u003C/div\u003E\u003Cdiv\u003E\u003Cp\u003E \u003Cstrong\u003EQualifications / Requirements \u003C/strong\u003E\u003C/p\u003E\u003Cul\u003E\u003Cli\u003EBachelor’s Degree in Finance or related discipline\u003C/li\u003E\u003Cli\u003E2\u002D4 years experience in general accounting, finance or billing \u003C/li\u003E\u003Cli\u003EAd sales / agency financial analysis experience a plus\u003C/li\u003E\u003Cli\u003EThorough understanding of key aspects of financial planning, including performing ROI’s\u003C/li\u003E\u003Cli\u003EExcellent written and verbal communication skills\u003C/li\u003E\u003Cli\u003ESolid analytical and problem solving skills\u003C/li\u003E\u003Cli\u003EAdvanced proficiency in Microsoft Excel\u003C/li\u003E\u003Cli\u003EAbility to work under pressure and manage to multiple deadlines \u003C/li\u003E\u003Cli\u003EAbility to work independently \u003C/li\u003E\u003Cli\u003EAbility to multi\u002Dtask, while maintaining detail accuracy \u003C/li\u003E\u003C/ul\u003E\u003Cp\u003EWe are an Equal Opportunity Employer M/F/Disability/Vet and maintain a drug\u002Dfree and smoke\u002Dfree workplace. \u003C/p\u003E\u003C/div\u003E,

Company info

CSC Holdings LLC
Website : http://www.cablevision.com/

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