Sr. Analyst, FP&A - Global Product Finance
Company: Comcast Corporation
Location: Philadelphia
Posted on: October 22, 2024
Job Description:
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 SummaryThe Sr.
Analyst will provide financial planning, analysis and reporting in
support of Comcast's Global Product Organization (GPO). GPO is a
technology team that develops platforms, products, and features
that power experiences at the heart of the home for our businesses
(Xfinity, Sky, Xumo, etc.) across the globe. The role will report
to the Manager, FP&A, and help deliver business analysis,
long-range plans, annual budgets, forecasts, financial models,
allocations, presentations, and month-end support. The Sr. Analyst
will lead and conduct special projects, involving financial
analysis to provide technology leadership with business insights to
support the technology roadmap, while balancing corporate growth
and profitability.Job DescriptionCore Responsibilities
- Work cross-functionally with Technology and Finance teams
across the enterprise delivering recurring and ad-hoc reporting and
analysis
- Analyze financial performance against forecasts and budgets,
identify key drivers of variances, and communicate findings to
senior leadership
- Partner with GPO leadership to assist in business and workforce
planning, provide integrated reporting, and track financials vs
budget and forecasts
- Development and maintenance of financial models
- 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.The ideal
candidate will have:
- 2-5 years of work experience, preferably in finance/accounting
or a related field and a strong willingness to learn
- Bachelor's degree in finance/accounting/business/economics or
another related field
- Advanced knowledge of Excel/PowerPoint and building financial
models and automated functions.
- Attention to detail and ability to prioritize tasks
- Ability to work with large amounts of data and to translate
data into meaningful metrics/summaries for leadership
- Experience with Anaplan and/or Oracle SmartView systems a
plus
- Experience with P&L management and intercompany structures
a plus
- Advanced oral and written communication skills
- Ability to communicate effectively with a wide range of
individuals throughout the organization
- Ability to work effectively in a deadline-oriented environment
and handle multiple projects simultaneously with minimal
supervisionEmployees 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.Comcast is an EOE/Veterans/Disabled/LGBT
employer.Comcast is proud to be 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:Analytical Thinking; Teamwork; Financial AnalysisBase
pay is one part of the Total Rewards that Comcast provides to
compensate and recognize employees for their work. Most sales
positions are eligible for a Commission under the terms of an
applicable plan, while most non-sales positions are eligible for a
Bonus. Additionally, 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 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
Experience5-7 Years
Keywords: Comcast Corporation, New York , Sr. Analyst, FP&A - Global Product Finance, Accounting, Auditing , Philadelphia, New York
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