Senior Analyst FP&A

Comcast - Philadelphia, PA

Full-time - Mid Level

Philadelphia, PA

11-50 employees

Broadcasting and Content Providers

About the position

Comcast brings together the best in media and technology, driving 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, creating 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. In this role, you will be responsible for providing business performance analysis, reporting, forecasting, and month-end close functions. You will also provide a variety of financial data and maintain and update financial models and plans. Your financial analysis will be reported to senior management in support of functional business objectives, and you will work with moderate guidance in your area of knowledge. Core responsibilities include preparing and presenting regular financial reports, including performance and variance analyses to senior management. You will assist in budgeting, forecasting, variance analyses, and related monthly reports as assigned. Conducting financial research, analyzing financial performance against objectives, and determining emerging financial trends will also be part of your duties. You will support business unit management and other departments with informational requests and special projects, maintain statistical/financial databases, and perform additional Business Operations duties and tasks as required. This role requires 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 may be assigned as needed.

Responsibilities

• Prepare and present regular financial reports, including performance and variance analyses to senior management.
• Assist in budgeting, forecasting, variance analyses, and related monthly reports, as assigned.
• Conduct financial research and analyze financial performance against objectives.
• Determine emerging financial trends.
• Support business unit management and other departments with informational requests and special projects.
• Maintain statistical/financial databases.
• Perform additional Business Operations duties and tasks as required.
• Exercise independent judgment and discretion in matters of significance.
• Ensure regular, consistent, and punctual attendance.

Requirements

• Bachelor's Degree in a relevant field is preferred.
• 5-7 years of relevant work experience.

Benefits

• Comprehensive health insurance coverage.
• 401k retirement savings plan.
• Paid time off and holidays.
• Tuition reimbursement for further education.
• Employee discounts on services and products.