Analyst

Description

Preparation of annual operating and capital budgets, monthly estimates and long range plans. Develops and interprets comparative analyses to assist Division management in identifying opportunities for enhanced operating cash flow. This position will assess financial reporting and analysis for accuracy, comprehensiveness, reasonableness, and impact.

This job description is not intended to be all-inclusive, and employee may also perform other reasonably related business duties as assigned by the supervisor and other management as required. Time Warner may need to revise or change job duties as the need arises. Please understand this job description does not constitute a written or implied contract of employment.


Essential Duties:

• Coordinates the preparation of the annual Care operating and capital budgets and periodic estimates.
• Works closely with all departments to ensure accuracy and reliability of data.
• Performs analysis to provide to management with recommendations to enhance call centers and Care functional area performance.
• Reviews and analyzes monthly expenses including analysis.
• Maintains various Care reports produced for Division Management.
• Assess financial reporting and analysis for accuracy, comprehensiveness, reasonableness and impact.
• Complete assigned internal control duties to confirm the Division’s compliance with company policies and procedures.
• Responsible for the preparation and analysis of budgeted, forecasted and historical performance.
• Enforce and adhere to company policies and procedures including corporate guidelines and best practices.
• Develop, implement, monitor and audit accounting policy and procedures.
• Preparation and submission of monthly journal entries.
• Assist in various periodic financial reporting activities such as monthly/quarterly accounting close, projections and invoice approval.
• Assist in the preparation of various presentations to senior management that demonstrates the operational and financial performance of the business unit.
• Assist in the preparation and evaluation of various ad hoc exercises including operational initiatives and/or new business initiatives.
• Liaison with the finance departments at the various divisional and regional operating centers.
• Liaison with various financial professionals within Time Warner Cable Corporate.
• Report accurate and timely budget/forecast variance analysis and reports the sales/marketing status on a weekly, monthly, quarterly and annual basis.
• Provide historical trend analysis for the development of sound strategic planning for care and call center expenses.
• Interface with Time Warner Cable’s management team.
• Assist in the preparation of the month-end manager accruals and financial reporting.
• Other duties may be assigned.



Knowledge, Skills, and Abilities:

• Must have strong analytical and problem solving skills.
• Must be a self-motivated team player with a high degree of initiative and capable of working independently in an extremely deadline driven environment.
• Attention to detail and accuracy a must.
• Ability to work well under time constraints and handle multiple tasks with changing priorities.
• Ability to read, analyzes, and interprets general business periodicals.
• Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
• Proven analytical skills, demonstrated through production of budget variance reporting.
• Strong personal computer skills with extensive knowledge in database management, Excel, Access, Word, and PowerPoint.
• Excellent written and verbal communication skills with the ability to communicate effectively with various levels of staff and management throughout the organization.
• Detail oriented with superior organizational skills and the ability to manage multiple tasks and priorities.
• Ability to work well under pressure and adapt effectively to changing priorities.

Time Warner Cable supports a drug-free environment. EOE/M/F/D/V.