Senior Analyst, 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 SummaryResponsible
for providing labor strategy, financial analysis, forecasting,
reporting, and general support to management of the Technology,
Product and Experience (TPX) organization with emphasis on total
labor insights across TPX, and finance business partner support of
Comcast's India Engineering Center and People & Integration teams.
This role will provide labor modelling and reporting for key
decision support & strategic analysis, prioritization and
management decisions. Coordinates with accounting to ensure
transactions and financial data are recorded within generally
accepted accounting principles and Company policies.Job
DescriptionCore 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 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.
- 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.Additional Job
Description
- Develops and maintains statistical/financial/labor models,
reports and analysis utilized by the finance team.
- Tracks and analyzes key financial and labor metrics and
operational procedures to foster process improvements. Drives
operational efficiencies and cost savings.
- Evaluates financial and labor risks and opportunities by
creating and reviewing operational and financial metrics.
- Prepares budgets, forecasts, long range plan.
- Assists with the preparation of weekly, monthly, and annual
financial reports.
- Analyzes and communicates conclusions from results and
projections
- Developing dashboards and implementing reporting automation
opportunities to provide greater transparency and simplification to
the TPX finance teams -Additional Experience
- Big Four experience a plus
- Advanced Microsoft Office (Excel, PowerPoint) strongly
preferred
- Previous Essbase/SmartView/Incorta/Workday experience
preferred
- Alteryx/Tableau Experience preferredEmployees 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.Base 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, Vineland , Senior Analyst, Finance, Professions , Philadelphia, New Jersey
Didn't find what you're looking for? Search again!
Loading more jobs...