Altice USA · 5 hours ago
Vice President, FP&A, Network Services & Capital
USA.NY.Long Island City-Corp
Full-time
Onsite
Director/Executive
$178K/yr - $255K/yr
12+ years expAltice USA is a leader in connectivity solutions, and they are seeking a Vice President of Finance for Network Services & Capital. This role is responsible for leading financial planning, forecasting, and operational performance management across the Network Services organization, ensuring disciplined financial stewardship and delivering insights for enterprise-level investment decisions.
Communications Infrastructure
Responsibilities
Lead the financial strategy for Network Services, encompassing Opex, Capex, long range planning, and resource optimization
Partner with senior executives to assess business performance, prioritize investments, and inform strategic decision-making across Network deployment, maintenance, and expansion
Communicate the financial vision through high impact executive presentations, scenario modeling, and strategic recommendations
Oversee the end-to-end Capital Planning process for Network Services, including long range capital strategy, annual budgeting, monthly forecasting, and funding allocation
Evaluate investment proposals and business cases to ensure alignment with corporate priorities, ROI expectations, and capacity planning requirements
Establish financial governance, performance metrics, and reporting frameworks for capital projects, ensuring transparency, accountability, and timely execution
Partner with Engineering, Network Deployment, Supply Chain, and Technology teams to monitor Capex utilization, project progress, risks, and savings opportunities
Provide executive insights on capital efficiency, investment tradeoffs, prioritization scenarios, and portfolio level optimization
Lead capital reforecasting and reprioritization in response to market conditions, operational needs, or strategic shifts
Direct the annual budgeting and monthly forecasting cycles for both Opex and Capex across the entire Network Services portfolio
Ensure financial plans reflect operational drivers, network strategy, and realistic execution assumptions
Implement a disciplined forecasting process to improve financial predictability and strengthen fiscal accountability
Lead the review, consolidation, and analysis of all Network Services P&Ls, including one-level down organizations
Synthesize complex financial results into actionable insights and present recommendations to senior leadership
Drive month-end close activities, ensuring accurate revenue and expense recognition, capital accruals, and reporting
Perform variance analyses and oversee corrective action planning to realign performance with financial targets
Build and maintain advanced financial models to evaluate investment decisions, operational performance, and savings initiatives
Serve as a strategic advisor to operational leaders, bringing financial discipline and rigorous performance management to network operations, deployment, maintenance, and technology initiatives
Identify opportunities to optimize operating costs, capital efficiency, and network performance
Strengthen financial acumen across the organization through consistent communication, governance, and partnership
Lead workforce planning and headcount management across Network Services
Drive continuous improvement and standardization in capital and operating expense processes, reporting, and forecasting
Implement best practices for Capex governance, financial modeling, and performance measurement
Enhance system, reporting, and workflow capabilities to improve speed, accuracy, and data driven decision-making
Lead, develop, and mentor a high performing finance team supporting budgeting, forecasting, capital analysis, P&L management, and strategic projects
Foster a culture of collaboration, accountability, and operational excellence across finance and Network Services
Represent Finance as a trusted and influential voice in executive level discussions
Qualification
Required
Bachelor's degree in Accounting, Finance, or Business
12+ years of progressive finance experience, including leadership roles with direct responsibility for Capital Planning and Operational Finance
Proven ability to lead financial strategy in a complex, technical, or infrastructure heavy environment
Strong executive presence with the ability to influence senior leadership and drive organizational impact
Exceptional analytical capability, business judgment, and modeling skills
Experience with Oracle, Hyperion, Essbase; advanced proficiency in Excel/PowerPoint
Preferred
Master's degree strongly preferred
Telecom, network infrastructure, or largescale capital project experience is a significant plus
Company
Altice USA
Thanks for visiting our page. Altice USA is now Optimum Communications, Inc. We are no longer operating under the Altice USA name.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$3BKey Investors
BC Partners
2025-11-25Post Ipo Debt· $2B
2025-07-17Post Ipo Debt· $1B
2017-06-23IPO
Leadership Team
Marc Sirota
EVP, Chief Financial Officer
Benjamin Smith
SVP, Chief Information Security Officer
Recent News
bloomberglaw.com
2025-12-06
2025-12-05
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