SVP Head of FP&A (70008375) (Long Island City, NY, US, 11101)

Optimum

Experience: 15+ yrs
Location: Long Island City, New York, United States
Job type: Full-time

Required skills

accounting
cross-functionally
financial planning
forecasting
go-to-market
operational metrics

About the role

Job Summary

The Senior Vice President, FP&A, Consumer Services position is the senior finance leader for Optimum’s Residential business, partnering closely with the President of Consumer Services and the broader executive team to drive profitable growth, operational excellence, and strategic decision-making. This role provides financial and strategic leadership across all aspects of the Consumer Services portfolio, marketing strategy, customer growth, pricing, and long-range planning – ensuring that financial insights and analytics shape the company’s strategy and execution.

The VP will lead a high-performing team, foster a culture of business partnership, accountability, analytical rigor and continuous improvement, while serving as a key advisor to senior leadership on performance optimization, investment priorities, and enterprise value creation.

Responsibilities

Provide strategic financial leadership for Optimum’s Consumer Services division, driving budgeting, forecasting, long-range planning, performance management, analytics and insights that support and shape our strategy   
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 and long-range planning, including go-to-market, pricing, product mix, customer acquisition and channel-level economics
Provide profitability analysis for current and prospective products/services, markets, and promotions in partnership with key business leaders.
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

Qualifications

BS/BA degree in Finance, Accounting, Economics, or a related field. MBA preferred
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
Experience in telecommunications, media, and/or technology strongly preferred
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

About Optimum

Provides broadband, television, and mobile connectivity services to customers.

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