Senior Analyst, Financial Planning & Analysis at Comcast

Philadelphia, Pennsylvania, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Media, Technology, TelecommunicationsIndustries

Requirements

In-depth experience, knowledge and skills in own discipline (financial planning & analysis)
Ability to determine own work priorities
Acts as resource for colleagues with less experience
Regular, consistent and punctual attendance
Must be able to work nights and weekends, variable schedule(s) and overtime as necessary
Skills: Analytical Thinking, Annual Budget Planning, Business Acumen, Communication, Critical Thinking, Emotional Intelligence, Financial Analysis

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
Participate in special projects, preparing financial data as necessary
Provides financial analysis support to department managers
Responsible for a variety of complex financial evaluation and planning duties to support corporate planning, P&L analysis, and justification for capital expenditures
Other duties and responsibilities as assigned
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

Skills

Financial Planning

P&L Analysis

Capital Expenditures

Budgeting

Variance Analysis

Forecasting

Strategic Planning

Financial Modeling

Comcast

Comcast Corporation is a global media and technology company.

About Comcast

Philadelphia, PennsylvaniaHeadquarters

1963Year Founded

$42.3MTotal Funding

IPOCompany Stage

10,001+Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

401(k) Company Match

Paid Vacation

Paid Parental Leave

Tuition Reimbursement

Unlimited Paid Time Off

Risks

Competition from streaming services impacts Comcast's traditional cable TV business.

5G technology enables new competitors in the broadband market, threatening Comcast's market share.

Consumer scrutiny of data caps and pricing could lead to reputational damage.

Differentiation

Comcast's acquisition of Nitel enhances its managed services offerings in the enterprise sector.

Comcast's digital equity grants highlight its commitment to corporate social responsibility.

Comcast's involvement in rural broadband initiatives opens new markets and customer bases.

Upsides

Comcast's $150M investment in Rio Rancho boosts internet speed and connectivity.

Transform Wealth LLC's investment indicates confidence in Comcast's financial health.

Comcast's expansion efforts could lead to increased customer satisfaction and retention.

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