Vp, business planning - network operations - (Stamford, CT)

Client Reference Code: 236428 JOB SCOPE Responsible for supporting the operational and financial planning and analysis needs of the Network Operations group. Responsible for budgeting and forecasting, monthly financial controlling and financial reporting. DUTIES AND RESPONSIBILITIES Lead the strategy and development of budget models for expenses and capital, including supporting budget schedules for headcount, productivity and operating categories. Oversee the month end close review, ensuring that accruals are accurate and complete. Lead the monthly review of expenses and capital to budget and forecast, and explain variances with operational analytics and insight to Senior Leadership and to the finance group. Prepare and oversee the monthly and quarterly business analysis, planning, budgeting/forecasting, and reporting for capital expenditures.