Job description:
job title: business analyst does using data science to solve business problems sound intriguing? enjoy working collaboratively with diverse teams? analytical, strategic and tech savvy? then working within our credit services team at spectrum may be a great fit for you. at spectrum, we keep more than 32 million customers connected across our 41-state footprint. our credit services team uses advanced analytics and data science to develop credit solutions for our mobile and cable customers. our customer-centric approach to finding solutions helps deliver the exceptional services and experiences spectrum is known for. be part of the connection as a business analyst in the credit services department, youll analyze business operations and recommend solutions to align individual business functions with organizational goals. youll use your understanding of an organizations structure, policies, and operations to improve general business processes and planning. what our business analysts enjoy most compiling, analyzing, interpreting, and presenting data related to current and future operationcreating reports, charts, graphs, and presentations to aid in proposing new strategies for successful business changesdeveloping project estimates by identifying phases and elements, personnel requirements, and costsanalyzing external market dynamics and other data sources to assess trends and develop actionable insights and recommendations to managementrecommending use of new technology or existing technology alternatives to solve problems or make improvements in this role youll work individually and within a team in a dynamic office environment. youll excel if you can collaborate cross-functionally, adapt to change, and handle multiple projects and priorities simultaneously. youll develop skills that are transferable to other areas of spectrum for a meaningful, long-term career. required qualifications what youll bring to spectrum experience: business analysis or related experience: 2 years or moreeducation: bachelors degree in business or related fieldtechnical skills: comprehensive knowledge of software applications such as word, excel, powerpoint, etc.abilities: quickly identify business problems & opportunities; prioritize & organize effectively; analyze & interpret data, communicate clearly both orally and in writing spectrum connects you to more dynamic growth: the growth of our industry and evolving technology powers our employees careers as they move up or around the companylearning culture: we invest in your learning, and provide paid training and coaching to help you succeedsupportive teams: be part of a strong community that gives you opportunities to network and grow, and wants to see you succeed total rewards: see all the ways we invest in youat work and in life apply now, connect a friend to this opportunity or sign up for job alerts! bgn332 2023-18334 2023 here, employees dont just have jobs, they build careers. thats why we believe in offering a comprehensive pay and benefits package that rewards employees for their contributions to our success, supports all aspects of their well-being, and delivers real value at every stage of life. a qualified applicants criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances. get to know us charter communications is known in the united states by our spectrum brands, including: spectrum internet, tv, mobile and voice, spectrum networks, spectrum enterprise and spectrum reach. when you join us, youre joining a strong community of more than 101,000 individuals working together to serve more than 32 million customers in 41 states and keep them connected to what matters most. watch this video to learn more. who you are matters here were committed to growing a workforce that reflects our communities, and providing equal opportunities for employment and advancement. eoe, including disabilityvets. learn about our inclusive culture.

Resume:
<<summaryhonest, reliable, dependable, hardworking, quick learner, enthusiastic, motivated individual with strong work ethics, who is results driven, detail oriented, and well organized with a fervent desire to learn and be part of a professional team which offers continued opportunities for professional and personal growth. skills excellent people and self-management techniques, excellent client or business partner relations, excellent written and oral communication abilities, excellent problem-solving skills, file maintenance, experience using windows 98, 2000, 2007, 2010, 2013, word, bolt, mac, millennium, internet, sap 7.5, sabre, great plains, lawson hris, csg, proalpha, quick books, centricity, as400, oracle r11, oracle r12, mas 90, kofax, excel. knowledge of financial management and human resource, sox compliant procedures and iso900. experience global finance accountant, 10/2017-currentthe capital group company–city,state,process and analyze invoices and expense reports to ensure appropriate approvals in accordance with cge expenditure authorization guidelines.ensures accuracy of tax calculations for all invoice payments and accrues additional tax expense and payable during the posting process.communicate with business partners and external vendors on invoice inquiries and other expense related activities.apply company, cost center, general ledger (gl), and other required coding for financial information system entries to ensure accuracy of posting entries and accrual reporting.compile and prepare standard reports for review by other associates and managers in accordance with accounting standards and company policies.create, prepare and distribute weekly proposals to the team.researched discrepancies and updated accounts with accurate information.resolved reconciliation discrepancies in a timely manner.ensure that company financial systems are robust, compliant and support current activities and future growth.reconciled all balance sheet accounts monthly.review the financial statements monthly to ensure accuracy.managed company policies regarding capital requirements, debt, taxation, equity, appropriate.established a high level of credibility and manage strong working relationships with external parties including vendors and advisors prepare for financial audit and coordinate the audit process.collect and analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems.financial analyst / accounts payable, 07/2017- 01/2017visa inc–city,state,process external invoices in r11/ r12 (oracle) for multiple entities, domestic and foreign, within established service level commitments.ensure processing of payments of invoices, refunds and expenses is in compliance with established key controls.provide strong customer service, support and demonstrate initiative in preventing invoice issues.research, and resolve invoice and payment issues with external vendors.assist in documentation and implementation of a global accounts payable function.train internal and external customers/ new employees on policy and procedures.provide assistance, support and develop strong communications for the internal/ external business units assist management with projects as necessary for the finance organization.communicated with various partners, including corporate and regional fp&a and counterparts and finance business partners.assist with internal and external sox audits.handled reconciliation of monthly statements complete and review of account reconciliations.as a part of month end closing procedure.responsible for the day- to-day general ledger accounting and financial reporting and analysis for assigned functional areas.research and resolve business units inquiries for assigned functional areas.provide financial tracking and maintenance support to project managers.partnered and collaborated with business units from several regions to help deliver on various objectives including fiscal year annual operating planning.built strong knowledge of visa's business through constant communication with the business units from several different regions.ensured financial data accuracy, integrity and consistency of information as well as organized documentation of results and data sources used.support production of monthly reports including performing accurate variance analysis and outlining contributing factors.ap manager / accountant,-accent foods–city,state,i 1/16-10/16.partner with controller to monitor weekly cash flow and prioritize payables.analyze business operations, trends, costs, revenues, financial commitments, project future revenues and expenses.lead integration and plan for all post-acquisition functions as it relates to accounts payable.accountable for the ongoing analysis of process constraints, target costing projects, margin analysis, and tracing costs back to underlying activities.coordinate and manage all payables-related audit requests.uphold sox and internal control standards by documenting and maintaining standard operating procedures.manage accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensures accuracy and timeliness.manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.survey operations to ascertain accounting needs and recommend, develop, and maintain solutions to business and financial problem.acts as a liaison between the company, government and external accountants to meet information needs and to ensure that proper information is maintained for historical purposes.selects and hire employees for the accounting/ finance team.trains and evaluates employees to enhance their performance, development, and work product.addresses performance issues and makes recommendations for personnel actions.motivates and rewards employees including providing salary increases, bonuses and promotions within allocated budgets and company guidelines.prepares and recommends operating and personnel budgets for approval.reconcile central travel account statements in the iexpense application.audit card program reconciliations; ghost purchasing card reconciliations; and auditing expense report violations in the iexpense applications.provide knowledge of policies and procedures, supporting cardholders and general employee based on.travel and entertainment related items and purchasing card related items.ap manager / accountant,-accent foods–city,state,i 1/16-10/16.partner with controller to monitor weekly cash flow and prioritize payables.analyze business operations, trends, costs, revenues, financial commitments, project future revenues and expenses.lead integration and plan for all post-acquisition functions as it relates to accounts payable.accountable for the ongoing analysis of process constraints, target costing projects, margin analysis, and tracing costs back to underlying activities.coordinate and manage all payables-related audit requests.uphold sox and internal control standards by documenting and maintaining standard operating procedures.manage accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensures accuracy and timeliness.manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.survey operations to ascertain accounting needs and recommend, develop, and maintain solutions to business and financial problem.acts as a liaison between the company, government and external accountants to meet information needs and to ensure that proper information is maintained for historical purposes.selects and hire employees for the accounting/ finance team.trains and evaluates employees to enhance their performance, development, and work product.addresses performance issues and makes recommendations for personnel actions.motivates and rewards employees including providing salary increases, bonuses and promotions within allocated budgets and company guidelines.prepares and recommends operating and personnel budgets for approval.reconcile central travel account statements in the iexpense application.audit card program reconciliations; ghost purchasing card reconciliations; and auditing expense report violations in the iexpense applications.provide knowledge of policies and procedures, supporting cardholders and general employee based on.travel and entertainment related items and purchasing card related items.ap manager / accountant,-accent foods–city,state,i 1/16-10/16.partner with controller to monitor weekly cash flow and prioritize payables.analyze business operations, trends, costs, revenues, financial commitments, project future revenues and expenses.lead integration and plan for all post-acquisition functions as it relates to accounts payable.accountable for the ongoing analysis of process constraints, target costing projects, margin analysis, and tracing costs back to underlying activities.coordinate and manage all payables-related audit requests.uphold sox and internal control standards by documenting and maintaining standard operating procedures.manage accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensures accuracy and timeliness.manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.survey operations to ascertain accounting needs and recommend, develop, and maintain solutions to business and financial problem.acts as a liaison between the company, government and external accountants to meet information needs and to ensure that proper information is maintained for historical purposes.selects and hire employees for the accounting/ finance team.trains and evaluates employees to enhance their performance, development, and work product.addresses performance issues and makes recommendations for personnel actions.motivates and rewards employees including providing salary increases, bonuses and promotions within allocated budgets and company guidelines.prepares and recommends operating and personnel budgets for approval.reconcile central travel account statements in the iexpense application.audit card program reconciliations; ghost purchasing card reconciliations; and auditing expense report violations in the iexpense applications.provide knowledge of policies and procedures, supporting cardholders and general employee based on.travel and entertainment related items and purchasing card related items.ap manager / accountant,-accent foods–city,state,i 1/16-10/16.partner with controller to monitor weekly cash flow and prioritize payables.analyze business operations, trends, costs, revenues, financial commitments, project future revenues and expenses.lead integration and plan for all post-acquisition functions as it relates to accounts payable.accountable for the ongoing analysis of process constraints, target costing projects, margin analysis, and tracing costs back to underlying activities.coordinate and manage all payables-related audit requests.uphold sox and internal control standards by documenting and maintaining standard operating procedures.manage accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensures accuracy and timeliness.manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.survey operations to ascertain accounting needs and recommend, develop, and maintain solutions to business and financial problem.acts as a liaison between the company, government and external accountants to meet information needs and to ensure that proper information is maintained for historical purposes.selects and hire employees for the accounting/ finance team.trains and evaluates employees to enhance their performance, development, and work product.addresses performance issues and makes recommendations for personnel actions.motivates and rewards employees including providing salary increases, bonuses and promotions within allocated budgets and company guidelines.prepares and recommends operating and personnel budgets for approval.reconcile central travel account statements in the iexpense application.audit card program reconciliations; ghost purchasing card reconciliations; and auditing expense report violations in the iexpense applications.provide knowledge of policies and procedures, supporting cardholders and general employee based on.travel and entertainment related items and purchasing card related items. education and trainingm.b.a:accounting,expected in 12/2016--,gpa:status-accounting volunteer san antonio food bank 6/17- current austin humane society skills account reconciliations, accounting, accounts payable, accounts receivable, accrual, acquisitions, as400, auditing, balance sheet, budgets, business operations, cash flow, closing, oral communication, controller, costing, client, customer service, documentation, equity, expense reports, finance, financial, analyze financial information, financial audit, &a, financial reports, financial reporting, financial statements, functional, general ledger, general ledger accounting, , government, great plains, hris, human resource, iso, lawson, mac, mas 90, outlook, power point, 2000, windows 98, ms word, millennium, month end closing, office management, oracle, payables, personnel, policies, problem-solving skills, processes, coding, proposals, purchasing, quality, quick books, file maintenance, reporting, research, sabre, san, sap 7.5, sox compliance, settlements, strategic, tax, team player, variance analysis, excellent written.