Sr. Analyst, FP&A

Comcast•Atlanta, GA

3d•$74,143 - $122,336•Onsite

About The Position

Responsible for a variety of complex economic evaluation and planning duties to support corporate planning and quality control of justification for capital expenditures. Provides financial analysis support to department managers. Participate in special projects, preparing financial data as necessary. Has in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience.

Requirements

Analytical Thinking
Budgeting
Capital Expenditures
Customer Experience (CX)
Expenses
5-7 Years Relevant Work Experience

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.
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.