Senior Analyst, FP&A
Company: Comcast
Location: Philadelphia
Posted on: May 28, 2023
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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 Sr. Analyst, Financial Planning & Analysis will be responsible
for providing financial planning analysis and reporting in support
of the Digital Experience within the Xfinity Growth Innovation &
Experience (XGIE) organization. This role will work closely with
financial and business stakeholders both at HQ and in the Divisions
to increase efficiency and profitability in reporting and analysis
to support growth of the eCommerce sales channel, increase adoption
of Xfinity Order Entry, and track opportunities to increase
unassisted activity and reduce costs to the business. This role
will play a key part in driving subscriber acquisition and provide
real-time improvements to drive optimization and results to drive
the Digital business plan. As this is a highly collaborative role,
the ideal candidate will possess strong communication skills and
can successfully partner with other teams across the
organization.
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
Additional Job Description
Provide monthly pacing, forecasting and annual budget division
guidance for the digital sales channel which comprises -40% of
total connects
Build annual budget waterfall with key drivers of digital growth,
track budget vs progress, initiatives results, and risks and
opportunities
Analyze new tactics and optimizations implemented into the dotcom
buyflow for return and impact to customer connects
Coordinate with Enterprise Business Intelligence to build reporting
dashboards and views for readouts to leadership
Support unassisted activity reduction with monthly and ad hoc
reporting and analysis
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:
Comcast is an EOE/Veterans/Disabled/LGBT employer.
Comcast is proud to be an equal opportunity workplace. We will
consider all qualified applicants for employment without regard to
race, color, religion, age, sex, sexual orientation, gender
identity, national origin, disability, veteran status, or any other
basis protected by applicable law.
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
Base pay is one part of the Total Rewards that Comcast provides to
compensate and recognize employees for their work. Most sales
positions are eligible for a Commission under the terms of an
applicable plan, while most non-sales positions are eligible for a
Bonus. Additionally, Comcast provides best-in-class Benefits. 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
(https://jobs.comcast.com/life-at-comcast/benefits) on our careers
site for more details.
Keywords: Comcast, Philadelphia , Senior Analyst, FP&A, Professions , Philadelphia, Pennsylvania
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