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

In-depth experience, knowledge, and skills in financial planning and analysis discipline
Sales experience very beneficial
Analytical Thinking
Annual Budget Planning
Communication
Critical Thinking
Financial Analysis
Financial Applications
Financial Modeling
Ability to determine own work priorities and act as a resource for colleagues with less experience
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

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
Provides financial analysis support to department managers
Participates in special projects, preparing financial data as necessary
Focuses on call center strategy and financial operations, including resource planning (headcount and contract labor management) and oversight of projects and processes
Understands and applies Operating Principles; owns the customer experience; knows products and services; wins as a team; participates in Net Promoter System; drives results and growth; promotes inclusion & diversity
Other duties and responsibilities as assigned

Skills

Financial Planning

Financial Analysis

Economic Evaluation

Capital Expenditures

Resource Planning

Headcount Management

Contract Labor Management

Strategic Planning

Cost Analysis

Profit Improvement

Budgetary Analysis

Sales

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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