Sr. Analyst, Finance

Comcast • Philadelphia, PA

2d

About The Position

Responsible for business performance analysis, reporting, and forecasting. Provides financial data and maintains and updates financial models and plans. Delivers financial analysis and projections to all organizational levels in support of functional business objectives. The role requires in-depth experience, knowledge, and skills in its discipline, independent prioritization of work, and serving as a resource for colleagues with less experience.

The position supports budget and forecast processes, analyzes financial performance against objectives, researches emerging trends, and communicates the reasoning behind analysis in clear terms. It also creates and maintains financial databases and reports, runs regular reporting, and collaborates with the Financial Analysts team and other departments on projects. Regular, consistent, and punctual attendance is required, as is availability for nights, weekends, variable schedules, and overtime as necessary.

Requirements

• Bachelor's degree; the posting states that applicants with a combination of coursework and experience or extensive related professional experience may also be considered.
• 5–7 years of relevant work experience.
• Skills in budgeting, communication, financial analysis, forecast analysis, and forecasting.
• Availability to work nights and weekends, variable schedules, and overtime as necessary.

Nice To Haves

• Relevant coursework or extensive related professional experience may be considered in place of possessing the stated degree.

Responsibilities

• Provide budget, forecast, and variance analysis and related reports as needed.
• Conduct financial research, analyze performance against objectives, and identify emerging financial trends.
• Explain the rationale behind reports and analysis in simple terms.
• Create and maintain statistical and financial databases and reports.
• Run weekly, monthly, and annual reports.
• Interact as a team member and set the pace for the Financial Analysts team.
• Interface with members of other departments on special projects or as needed.
• Perform additional Business Operations duties and tasks as required.
• Exercise independent judgment and discretion in matters of significance.
• Maintain regular, consistent, and punctual attendance.
• Work nights and weekends, variable schedules, and overtime as necessary.
• Carry out other duties and responsibilities as assigned.
• Follow Comcast's Operating Principles, prioritize customer experience, support teamwork and inclusion, participate in the Net Promoter System, and drive results and growth.

Benefits

• Comcast offers a range of benefit options, expert guidance, and always-on tools intended to support employees physically, financially, and emotionally. Specific benefits are described in the benefits summary on the company's careers site.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior