Sr. Analyst, FP&A

Comcast Corporation
Rutledge, Pennsylvania, United States
Full-time

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences.

As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines.

We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day.

If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.

Job SummaryResponsible for a variety of complex economic evaluation and planning duties to support corporate planning and quality control of justification for capital expenditures.

Provides financial analysis support to department managers. Participate in special projects, preparing financial data as necessary.

Has in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience.

Job DescriptionCore ResponsibilitiesAssists 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.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.

Employees at all levels are expected to : 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.

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 : Microsoft Excel; Budgeting; Analytical Thinking; Planning Ability; Monthly ForecastingAdditionally, Comcast provides best-in-class Benefits to eligible employees.

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

Please visit the compensation and benefits summary on our careers site for more details.EducationBachelor's DegreeWhile 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.

Relevant Work Experience2-5 Years

3 days ago
Related jobs
Promoted
CSL
King of Prussia, Pennsylvania

You will develop and consolidate budgets and forecasts and support other planning requirements for the Behring business, and provide planning support to the Finance Partners. Provide financial planning analysis and support to the responsible Finance Partners including issue resolution and preparatio...

Promoted
Apple Leisure Group
Newtown Square, Pennsylvania
Remote

Senior Financial Analyst - Commercial Services. A successful Senior Financial Analyst - Commercial Services will:. Track, process and reconcile financial commitments and activity on a monthly basis; maintain records and monitor correspondence; develop/prepare reports and related budget management fu...

Promoted
Office of The Chief Financial Officer
Philadelphia, Pennsylvania

The Office of the Chief Financial Officer (OCFO) whose mission is to enhance the fiscal and financial stability, accountability and integrity of the Government of the District of Columbia is in search of a. Office of the Chief Financial Officer (OCFO). Senior Federal Reporting Analyst). This positio...

Promoted
Comcast Corporation
Colwyn, Pennsylvania

Comcast brings together the best in media and technology.We drive innovation to create the world's best entertainment and online experiences.As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations ...

Promoted
PwC
Eddystone, Pennsylvania

As part of our finance team, you’ll focus on providing the support companies need in their Finance Transformation journey enabled by Oracle Cloud ERP and EPM. A career in our Finance team, within our Oracle consulting practice, will provide you with the opportunity to help organizations use enterpri...

Promoted
WES Health System
Philadelphia, Pennsylvania

The Senior Manager of Financial Analysis is responsible for providing financial analysis and accounting support for business operations, new programs and capital projects. Provides financial planning, reporting and oversees the financial particulars of new programs, capital projects and business ven...

Promoted
Livent USA Corp
Philadelphia, Pennsylvania

The Senior External Reporting Analyst will support Arcadium’s external reporting processes including quarterly and annual SEC reporting, technical accounting research and special projects impacting external reporting and consolidations. Minimum of 5 years of financial reporting and/or accounti...

Promoted
PAREXEL
King of Prussia, Pennsylvania

Support/start to lead data processing activities from database setup to database lock, e. Basic knowledge of Database set-up activities, including but not limited to Database Configuration Specifications and setup of Data Validation. Responsible for/start to lead data cleaning and data review activi...

Promoted
NewLane Finance
Philadelphia, Pennsylvania

NewLane Finance is a commercial equipment finance company, serving small and mid-size businesses nationwide. NewLane Finance is immediately seeking an experienced Recovery Analyst with strong skills in, but not limited to, effective communication and writing skills, ability to identify issues and pr...

Promoted
Global Executive Solutions Group
Philadelphia, Pennsylvania

The Controller will be responsible for the financial, payroll, budgeting, and forecasting reporting process for the company’s PA division. Controller will Provide comprehensive financial updates to senior managers by evaluating, analyzing, and reporting appropriate data points. Proven experience as ...