Sr. Analyst, Financial Planning & Analysis
Company: Comcast Corporation
Location: Wyncote
Posted on: September 30, 2024
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Job Description:
Comcast brings together the best in media and technology. We
drive innovation to create the world's best entertainment and
online experiences. As a Fortune 50 leader, we set the pace in a
variety of innovative and fascinating businesses and create career
opportunities across a wide range of locations and disciplines. We
are at the forefront of change and move at an amazing pace, thanks
to our remarkable people, who bring cutting-edge products and
services to life for millions of customers every day. If you share
in our passion for teamwork, our vision to revolutionize industries
and our goal to lead the future in media and technology, we want
you to fast-forward your career at Comcast.
Job Summary
The XGIE Finance organization is seeking a Senior Finance Analyst
to join the team. Reporting to the Senior Manager, Sales Finance,
the Senior Analyst for Sales Finance will assist in managing the
$100M+ budget of the Sales Strategy and Operations organization.
They will also oversee cost per connect reporting, MDU reporting,
connects by channel analysis, and other ad hoc analyses.Job
Description
Core Responsibilities
Assists in the development of strategic plans for existing, new, or
proposed business operations.
Provides analysis and evaluation of cost/expense problems and
profit improvement opportunities existing within current business
activities.
Recommends changes in analysis and budgetary methods and
procedures; analyzes the impact of various corporate projects and
transactions.
Analyzes and communicates weekly metrics, monthly results,
quarterly and annual projections.
Performs and critiques economic evaluation justifications for
capital expenditures.
Consistent exercise of independent judgment and discretion in
matters of significance.
Regular, consistent and punctual attendance. Must be able to work
nights and weekends, variable schedule(s) and overtime as
necessary.
Other duties and responsibilities as assigned.
Employees at all levels are expected to:
Understand our Operating Principles; make them the guidelines for
how you do your job.
Own the customer experience - think and act in ways that put our
customers first, give them seamless digital options at every
touchpoint, and make them promoters of our products and
services.
Know your stuff - be enthusiastic learners, users and advocates of
our game-changing technology, products and services, especially our
digital tools and experiences.
Win as a team - make big things happen by working together and
being open to new ideas.
Be an active part of the Net Promoter System - a way of working
that brings more employee and customer feedback into the company -
by joining huddles, making call backs and helping us elevate
opportunities to do better for our customers.
Drive results and growth.
Respect and promote inclusion & diversity.
Do what's right for each other, our customers, investors and our
communities.
Disclaimer:
This information has been designed to indicate the general nature
and level of work performed by employees in this role. It is not
designed to contain or be interpreted as a comprehensive inventory
of all duties, responsibilities and qualifications.
Additionally, Comcast provides best-in-class Benefits to eligible
employees. We believe that benefits should connect you to the
support you need when it matters most, and should help you care for
those who matter most. That's why we provide an array of options,
expert guidance and always-on tools, that are personalized to meet
the needs of your reality - to help support you physically,
financially and emotionally through the big milestones and in your
everyday life. Please visit the compensation and benefits summary
on our careers site for more details.
Education
Bachelor's Degree
While possessing the stated degree is preferred, Comcast also may
consider applicants who hold some combination of coursework and
experience, or who have extensive related professional
experience.
Relevant Work Experience
5-7 Years
Keywords: Comcast Corporation, Philadelphia , Sr. Analyst, Financial Planning & Analysis, Accounting, Auditing , Wyncote, Pennsylvania
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