Director Finance – Altice USA

Job Description

Altice USA is a cutting-edge communications, media, and tech company. We connect people to what matters most to them; texting with friends, advertising that resonates, or binge watching their favorite show. Our differentiated approach centers around technologies that push the envelope and deliver the ultimate customer experience. We’re building a workforce that attracts and retains the best talent, not only to meet the needs of our customers, but that also reflects the diverse communities we serve.

Job Summary

Director of FP&A for a4 will be reporting directly to the SVP, Planning & Control. In this role, the ideal candidate will be able to autonomously work on budgeting and forecasting, month-end close, and serve as go-to resource for a4 business leaders in achieving their operational and financial goals.

Responsibilities
• Budget/forecast
• Responsible for the development of strategic and financial aspects of annual budget/ monthly forecast
• Work collectively with business leaders to reflect operational and financial goals of the company
• Create presentations, which clearly speaks to the financials, strategy, and goals
• Month End Close
• Work closely with accounting department to ensure accurate and consistent recording of revenue and expenses
• Review and approve journal entries
• Ensure monthly entries are entered and posted on a timely manner
• Update and review each entity P&L
• Produce a4 financial consolidation reporting
• Analyze and explain monthly variances
• Prepare and present various monthly schedules to reflect financial results
• A resource for business leaders to help achieve operational and financial goals
• Update and review analysis outlining outcome vs plan and review with business leaders
• Develop solutions to deviations to align back with original plan
• Work with business leaders to identify saving opportunities and efficiencies
• Ensure operating departments are adhering to company policies and procedures
• Manage salary and headcount for entire division
• Review contracts before executed
• Foster effective information flow and communication to ensure financial results and reports are consistent
• Identify best practices to improve to current work flow and create efficiencies and consistencies across network
• Assist with special projects and ad-hoc analysis

Qualifications
• Bachelor’s degree in Accounting, Business, or Finance. Master’s degree is a plus
• Minimum of 12+ years of experience with strong analytical skills and can take accountability/ownership to drive results
• Ability to adapt to changes in scope of position
• Cultivate cooperative working relationship, a team player, self-starter, adhere to deadlines while ensuring a high level of accuracy, professionalism, confidentiality, and quality
• Great interpersonal skills, excellent verbal & written communication, organize, attention to details, and can multitask
• Able to work independently and under pressure in a fast pace environment
• Fast learner with the ability to identify problems and seek solutions
• Willing to be flexible and work hard to support business needs
• Advance knowledge of Microsoft Office Suite and proficient in Oracle, Hyperion, and Essbase
• Media experience is a plus

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Altice USA is an Equal Opportunity Employer committed to recruiting, hiring and promoting qualified people of all backgrounds regardless of gender, race, color, creed, national origin, religion, age, marital status, pregnancy, physical or mental disability, sexual orientation, gender identity, military or veteran status, or any other basis protected by federal, state, or local law.

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