In-depth experience, knowledge and skills in own discipline (finance/economic evaluation)
Ability to determine own work priorities
Ability to exercise independent judgment and discretion in matters of significance
Regular, consistent and punctual attendance; ability to work nights, weekends, variable schedules, and overtime as necessary
Understanding of Comcast Operating Principles
Experience with GAAP guidelines
Works with moderate guidance in own area of knowledge
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 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
Prepares monthly partner payments and accruals for new Comcast programming products and services (linear programming, subscription services, transactional content)
Reconciles payments and accruals, records journal entries, provides financial analysis, reporting, and general support for the Program Accounting Department to meet deadlines in compliance with GAAP
Supports forecasting and budgeting modeling and other ad hoc processes as needed
Develops and maintains operational efficiencies; develops and implements new automations to simplify processes
Develops analytic reporting tools and applications to reduce procedural redundancies and manual data entry
Participates in special projects, preparing financial data as necessary
Provides financial analysis support to department managers
Acts as resource for colleagues with less experience
Owns the customer experience, knows products/services, wins as a team, participates in Net Promoter System, drives results and growth, supports inclusion
Other duties as assigned
Skills
Financial Analysis
Economic Evaluation
Strategic Planning
Budget Analysis
Capital Expenditures
Profit Improvement
Financial Projections
Metrics Analysis
Cost Analysis
Comcast
Comcast Corporation is a global media and technology company.