Sr. 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

Advanced proficiency in Excel and PowerPoint; experience with Essbase or other enterprise financial systems preferred
Financial modeling and data analysis skills
Excellent communication, presentation, and organizational abilities
Proven ability to work collaboratively and manage multiple priorities in a high performing environment
Bachelor’s degree in Finance, Accounting, Economics, or related field

Responsibilities

Track and consolidate financial activity related to revenue, operating expenses, capital investments, and headcount across all Strategic Development initiatives to ensure overall financials are accurate
Develop, implement, and enhance financial and operational reporting systems to support business planning and decision-making
Help prepare, consolidate, & analyze forecasts, budgets, and long-range plans (LRP) in collaboration with cross-functional teams
Conduct in-depth financial analyses, including business case evaluations, capital expenditure justifications, and profitability assessments for new programs and investments
Serve as a liaison between Strategic Development and various teams including National Accounting, Procurement, & Supply Chain
Present analyses and key findings to senior SD and Finance leadership on a regular basis
Provides evaluation of process improvement opportunities within current business activities
Consistently exercise independent judgment, discretion, and initiative in supporting business and financial objectives with a willingness to tackle challenges & prevent roadblocks

Skills

financial modeling

forecasting

budgeting

financial analysis

Excel

financial reporting

business case evaluation

capital expenditure analysis

profitability assessment

long-range planning

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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