The VP, Programming Data Analytics and Modeling is responsible for all strategic planning and objectives of advanced financial modelling of the Programming Organization. Direct responsibility for compliance and Line-Up analytics, Pricing and Packaging and Subscriber loss modelling. Oversees the development and maintenance of the monthly dashboard and all applicable financial reporting systems and programs.
MAJOR DUTIES AND RESPONSIBILITIES
Actively and consistently support all efforts to simplify and enhance the customer experience
Directs the creation of financial models to evaluate deal/contract economics.
Works with the organization Finance team to determine appropriate reporting and enhancement.
Oversees the data collection and compliance reporting in support of Contract Management and Compliance.
Collaborates with Programming Leadership of financial systems to ensure information required for management reporting is accurate and drive resolution of any issues.
Directs all activities in the creation and maintenance of the LRP tool, subscriber loss evaluation models and line-up analytics.
Partners with Programming Leaders and the Finance Operations teams to evaluate the attainment of the organization’s goals and objectives.
Managers the creation of models to evaluate pricing and packaging scenarios with service level variability and penetration assumptions.
Reviews and approves a monthly dashboard that includes key metrics information.
Proactively analyzes, interprets, and uses collected data and information to identify opportunities and ideas to increase revenue, profitability, and/or workflow efficiencies.
Identifies, drives, and governs necessary financial reporting changes resulting from various business and industry changes, including business structure.
Attracts and retains highly effective management and supervisory staff through mentoring, coaching, development, appraisal and motivation techniques.
Oversees a team to meet business timely deliverables, and fosters a customer centric culture focused on supporting the needs of internal customers.
Fosters a culture of consistency, accountability and continuous improvement.
Performs other related duties, as assigned.
Skills/Abilities and Knowledge
Ability to read, write, speak and understand English
Ability to align systems, programs, and people with the company strategy and culture
Strong leadership ability
Strong ability to supervise and motivate others
Ability to serve as a visionary and think strategically
Ability to lead large change initiatives
Ability to foster teamwork and build a strong culture of collaboration
Ability to effectively manage large and complex projects
Strong organizational, analytical and problem solving skills with ability to analyze and interpret financial information
Ability to communicate orally and in writing in a clear and straightforward manner
Ability to communicate effectively with all levels of management and company personnel
Excellent managerial and interpersonal skills
Ability to make decisions and solve problems while working under pressure
Ability to manage multiple projects at one time
Strong ability to prioritize and organize effectively
Ability to maintain confidentiality
Ability to use personal computer and software applications (i.e. spreadsheets, word processing)
Advanced knowledge of accounting theory and practices
Knowledge of cable television products and services preferred
Bachelor’s degree in Accounting, Finance or related field or equivalent work experience
CFA or Master’s preferred
Related Work Experience
Number of Years
Extensive Finance Modeling and Analysis
Charter is an equal opportunity employer that complies with the laws and regulations set forth in the following EEO Is the Law poster: http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf
Charter is committed to diversity, and values the ways in which we are different.
To apply for this job please visit tinyurl.com.