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Posted: Thursday, October 26, 2017 9:19 PM

Client Reference Code: 204994POSITION SUMMARY:Responsible for the generation/enhancement of monthly financial statements as well as analysis of Corporate & Regional monthly trends and variance from plan. Coordination with Regional personnel to explain and document these variances.MAJOR DUTIES AND RESPONSIBILITIES:Actively and consistently support all efforts to simplify and enhance the customer experienceGenerate and maintain monthly reporting packages for all applicable product lines costsAssist with operating budget & forecast submissions for COGS, ARPU, expenses, Costs and Regulatory Fees inclusive of building upload files, backup support documentation and check totalsPerform monthly product gross margin analysis to help identify financial cost savings and revenue enhancing opportunitiesCoordinate with owners of financial reporting systems to develop and implement enhancements to current reportingAnalysis and reporting of ARPU/Revenue trending to identify revenue gaps/opportunitiesAssist in the development and reporting of KPIs and Metrics related to Charter BusinessGenerate and maintain monthly reporting relating to Charter Business, inclusive of P&L detail and detailed revenue/expense reportingGenerate and maintain monthly reporting expenses for assigned areas and report on variancesGenerate and maintain monthly subscriber reportingAnalysis of costs by location to help identify potential savings and effectively communicate opportunities to ManagerPrepare and submit journal entries for monthly CABS billed revenue and necessary accrualsPrepare and submit monthly accruals as necessaryAssist in tracking/billing of expenses related to divested propertiesCreate and maintain COIN sites used to post all monthly reporting and other related materialsPerform monthly balance sheet reconciliationsGenerate detailed regular and ad hoc analysis to support special projects or productsPerform other duties as requestedPREFERRED QUALIFICATIONSAbility to analyze and interpret dataAbility to communicate orally and in writing in a clear and straightforward mannerAbility to communicate with all levels of management and company personnelAbility to handle multiple projects and tasksAbility to make decisions and solve problems while working under pressureAbility to plan, prioritize and organize effectivelyAbility to show judgment and initiative to accomplish job dutiesAbility to work independentlyAbility to work with others to resolve problems, handle requests or situationsAdvanced knowledge of personal computer operation and software applications (i.e., spreadsheet, word processing)Knowledge of telecommunications products and servicesKnowledge of financial accounting principles and procedures (including Sarbanes-Oxley)Knowledge of accounting, finance and budgeting tools, procedures and softwareEDUCATION:Bachelor's degree in Accounting or Finance or equivalent work experienceRELATED WORK EXPERIENCE:3 Years Financial reporting and analysis experience 1 Years Operational analysis experience Telecommunications Industry background preferredWORKING CONDITIONS:Office environmentJob Code : TWCFAN275 Internal Fin Reporting Analyst Exempt 204994BR


• Location: St. Louis

• Post ID: 34643637 stlouis is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017