Analyst, FP&A

$62,891 - $94,337/Yr

Comcast - Centennial, CO

posted 2 months ago

Full-time - Entry Level
Centennial, CO
10,001+ employees
Broadcasting and Content Providers

About the position

Make your mark at Comcast - a Fortune 30 global media and technology company. From the connectivity and platforms we provide, to the content and experiences we create, we reach hundreds of millions of customers, viewers, and guests worldwide. Become part of our award-winning technology team that turns big ideas into cutting-edge products, platforms, and solutions that our customers love. We create space to innovate, and we recognize, reward, and invest in your ideas, while ensuring you can proudly bring your authentic self to the workplace. Join us. You'll do the best work of your career right here at Comcast. As an Analyst in Financial Planning and Analysis (FP&A), you will be responsible for a variety of business developments, economic evaluations, and planning requiring innovative problem solving and considerable initiative to support the business development activities of the company. You will work with moderate guidance in your area of knowledge, developing, implementing, and updating effective financial and operational information systems to meet current reporting needs and future enhancements. Your role will involve analyzing the ongoing profitability of all new businesses and/or programs entered into by the Company, performing and critiquing economic evaluation justifications for capital expenditures, and preparing financial analysis using Performa income statements, present/future value, and other calculations. You will provide management with information on all areas of cost and revenue as requested, and conduct in-depth financial analysis of corporate projects and investments. This position requires the consistent exercise of independent judgment and discretion in matters of significance, along with regular, consistent, and punctual attendance. You must be able to work nights and weekends, variable schedules, and overtime as necessary. Other duties and responsibilities will be assigned as needed. Employees at all levels are expected to understand our Operating Principles and make them the guidelines for how they do their job, own the customer experience, and drive results and growth while respecting and promoting inclusion and diversity.

Responsibilities

  • Develops, implements and updates effective financial and operational information systems to meet current reporting needs and future enhancements.
  • Analyzes the ongoing profitability of all new businesses and/or programs entered into by the Company.
  • Performs and critiques economic evaluation justifications for capital expenditures.
  • Prepares financial analysis using Performa income statements, present/future value and other calculations.
  • Provides management with information on all areas of cost and revenue, as requested.
  • Provides in-depth financial analysis of corporate projects and investments.
  • Exercises independent judgment and discretion in matters of significance.
  • Maintains regular, consistent and punctual attendance.
  • Works nights and weekends, variable schedule(s) and overtime as necessary.

Requirements

  • Bachelor's Degree in a relevant field is preferred.
  • 2-5 years of relevant work experience in financial analysis or a related area.
  • Experience in developing financial and operational information systems.

Nice-to-haves

  • Experience with advanced financial modeling techniques.
  • Familiarity with economic evaluation methodologies.
  • Strong analytical and problem-solving skills.

Benefits

  • Comprehensive health insurance coverage.
  • 401(k) retirement savings plan with company matching.
  • Paid time off and holidays.
  • Tuition reimbursement for further education.
  • Employee discounts on Comcast services.
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