Analyst 3, Finance

Comcast•Philadelphia, PA

1d•Onsite

About The Position

Responsible for providing financial analysis, modeling, and general support to the Residential Care Finance Team, which oversees personnel costs for the Central Division (largest of Comcast Cable operating segments). Has in-depth analytics experience, knowledge and financial acumen. Supports business unit management and Customer Service departments with reporting, analytics, and special projects. Acts as a resource for colleagues and teammates. Potential for partnering with senior management to support workforce business planning and operational processes throughout the year.

Requirements

Financial Acumen
Financial Modeling
Forecast Analysis
Microsoft Excel Functions
Process Improvements
Variance Analysis
Bachelor's Degree
5-7 Years Relevant Work Experience

Nice To Haves

Budgeting

Responsibilities

Provides budget, forecast and variance analysis and related reports as needed.
Conducts financial research, analyzes financial performance against objectives and figures out emerging financial trends.
Provides rationale behind reports and analysis and relays them in simple terms.
Builds and maintains statistical/financial databases and reports.
Runs appropriate weekly, monthly and annual reports.
Interacts as team member and sets the pace for the Financial Analysts team.
Collaborate with other department member on special projects or on an as-needed basis.
Performs additional Business Operations duties and tasks as the need arises.
Consistent exercise of independent judgment and discretion in matters of significance.
Regular, consistent and punctual attendance.
Ability to work nights and weekends, variable schedule(s) and overtime as the need arises.
Other duties and responsibilities as assigned.