Sr. Analyst, Financial Planning & Analysis

Job Summary

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.

Core 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.
• Provide 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.

Qualifications & Skills

Measures of Success

Employee Expectations

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. 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.

Skills

Microsoft Office; Forecasting; Microsoft Excel; Finance; Financial Planning and Analysis (FP&A)

Education

Bachelor's Degree

Relevant Work Experience

2-5 Years

Job Family Group

Finance & Accounting