Optimum · 1 day ago
Vice President, FP&A, Consumer Services
Optimum is a leader in the fast-paced world of connectivity, seeking a Vice President, FP&A for their Consumer Services division. This role involves providing financial and strategic leadership, partnering with senior executives to drive profitable growth and operational excellence across the Consumer Services portfolio.
Telecommunications
Responsibilities
Provide strategic financial leadership for Optimum’s consumer services division, driving budgeting, forecasting, long-range planning and performance management in alignment with strategic goals
Partner with senior business leaders to translate operating strategies into financial outcomes, ensuring financial targets, KPIs, and growth initiatives are clearly defined, monitored and achieved
Lead the development and execution of annual operating plans, long-range planning, and capital allocation strategies – including go-to-market, pricing, product mix, customer acquisition economics and channel-level economics
Establish financial transparency and discipline across Consumer Services by implementing consistent performance measurement, reporting cadence, and accountability for results
Partner with corporate teams, including Investor Relations and executive leadership to shape external financial storytelling for quarterly earnings, investor communications and strategic updates
Develop, mentor and elevate a best-in-class FP&A organization – building future finance leaders and promotion collaboration across the broader enterprise finance team
Collaborate cross-functionally with marketing, sales, product and operations to ensure that financial strategies align with customer experience, market competitiveness, and long-term value creation
Qualification
Required
BS/BA degree in Finance, Accounting, Economics, or a related field
15+ years of operationally focused financial management experience, including experience in a Finance leadership role
5+ years experience managing a team with an ability to implement process and structure
B2C strategy and planning experience in the consumer space required
Strong quantitative and analytical capabilities, and extensive experience with financial planning, go to market strategy, forecasting, modeling, and data analysis
Proven ability to collaborate with and build effective business partnerships at senior levels of the organization
Strong problem solving and analytical skills including the ability to establish key operational metrics, summarize and interpret results, and develop strategic, actionable recommendations for leadership decision making
Preferred
MBA preferred
Experience in telecommunications, media, and/or technology strongly preferred
Company
Optimum
At Optimum, we believe in the power of connection. We deliver fast internet, mobile, TV, and phone services to millions of homes and businesses.
Funding
Current Stage
Late StageCompany data provided by crunchbase