Analyst, Procurement Finance

Analyst, Procurement-Finance

Comcast Cable's HQ Customer Premise Equipment (CPE) team within Enterprise Procurement is responsible for forecasting, purchasing, budgeting, and planning the Company's portfolio of CPE devices and products across the entire Comcast Cable business. The Analyst, Procurement-Finance team member will support our planning, analysis and reporting initiatives. This role provides exposure to the entire Comcast Cable business (including Video, Internet, Flex, Commercial, Smart Home) and requires working cross-functionally with other departments in the organization. This position will play a key role in developing our financial models, monthly forecasting process, annual budgets, business trend analysis, and provide insightful analysis and reporting to support strategic decision making and business planning.

Core Responsibilities

• Develop and update forecasting models and analyses of Comcast Cable CPE supply and demand plans, including : analysis of subscriber and box projections, customer relationships, and demand drivers across Comcast LOBs.
• Capital expenditure (CAPEX) spend analysis, forecasting, and variance analysis.
• Work with HQ and Division business unit partners to understand deployment strategies, sales and marketing impacts, and any additional business drivers to update our CPE forecasts and models.
• Compare financial results to budget and forecast to understand variance drivers and recommend future actions.
• Assist with ad hoc financial and strategic business planning based on business needs.
• 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.
• Other duties and responsibilities as assigned.

Qualifications

Employees at all levels are expected to :

Disclaimer : This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.

Skills : Data Modeling, Financial Analysis, Supply Chain Operations

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 realityto help support you physically, financially and emotionally through the big milestones and in your everyday life.

Please visit the benefits summary on our careers site for more details.

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.

Certifications (if applicable)

Relevant Work Experience : 2-5 Years

Comcast is 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, genetic information, or any other basis protected by applicable law.