VP of Business Planning Network Operations - (Stamford, CT)

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, financial reporting, credit management and fraud risk management. 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. Interface with channel leaders, compile forecast models on a quarterly basis, and create reports to do a rolling forecast each month to provide financial visibility. Provide financial analysis specific to the needs of Network Operations.