Workforce Business Planning Analyst

This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future.

Looking to influence strategic decisions and drive company performance? Spectrum is seeking a Workforce Business Planning Analyst to shape long-range workload forecasts, hiring plans and budget strategies. Collaborate with teams across Workforce, Traffic, Finance, Marketing, and Product to create comprehensive forecasts that guide quarterly and annual planning. Your expertise will directly connect business activities to financial and operational outcomes, advancing Spectrum’s success.

This position is in an office environment with a hybrid work schedule. Eligible employees can work from home up to one day each week.

How You’ll Make an Impact

Apply Workforce Management concepts to evaluate variables affecting workloads and forecasts

Leverage multidimensional database platforms to support forecasting processes

Prepare and review reports and analyses to help achieve Spectrum’s financial and operational goals

Analyze data trends on operational budget spend to enable the team to meet Key Performance Indicators

Identify cost-saving opportunities through thorough data analysis

Conduct monthly reviews of operational results and highlight emerging trends

What You’ll Bring to Spectrum

Required Qualifications

Education

Bachelor’s degree in business or related field or equivalent experience

Experience

2+ years of business planning, financial analysis or related experience

Skills & Abilities

Prioritize and organize effectively

Work both independently and collaboratively within a team

Handle multiple projects and priorities efficiently

Strong analytical and data interpretation capabilities

Quickly identify business challenges and opportunities

Clear and effective verbal and written communication skills with all levels of management

Proficiency with software applications such as Word and Excel

Preferred Qualifications

Skills & Abilities

Essbase, VBA, SQL

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FAN376 2026-76277 2026

Here, our employees don’t just have jobs, they're building careers. That’s why we offer a comprehensive pay and benefits package that rewards employees for their contributions to our success, supporting all aspects of their well-being at every stage of life.

A qualified applicant’s criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.

Get to Know Us Charter Communications provides superior communication and entertainment products for residential and business customers through the Spectrum brand. Our offerings include Spectrum Internet®, TV, Mobile and Voice. Beyond our connectivity solutions, we also provide local news, programming and regional sports via Spectrum Networks and multiscreen advertising solutions via Spectrum Reach. When you join our team, you’ll be keeping our customers connected to what matters most in 41 states across the U.S. Watch this video to learn more.