Comcast - Philadelphia, PA
posted 2 months ago
As a Senior Analyst in Financial Planning and Analysis (FP&A) at Comcast, you will play a crucial role in supporting corporate planning and ensuring the quality control of capital expenditure justifications. This position involves a variety of complex economic evaluations and planning duties that are essential for the strategic direction of the company. You will provide financial analysis support to department managers and participate in special projects, preparing financial data as necessary. Your in-depth experience and knowledge in financial analysis will be vital as you determine your own work priorities and act as a resource for colleagues with less experience. In this role, you will assist in the development of strategic plans for existing, new, or proposed business operations. You will analyze and evaluate cost and expense problems, identifying profit improvement opportunities within current business activities. Your recommendations will influence changes in analysis and budgetary methods and procedures, and you will analyze the impact of various corporate projects and transactions. You will also be responsible for analyzing and communicating weekly metrics, monthly results, and quarterly and annual projections, ensuring that the financial health of the organization is accurately represented. Additionally, you will perform and critique economic evaluation justifications for capital expenditures, exercising independent judgment and discretion in significant matters. Regular attendance is essential, and you must be prepared to work nights, weekends, and overtime as necessary. This position is not just about numbers; it requires a commitment to understanding and enhancing the customer experience, promoting inclusion and diversity, and driving results and growth within the organization.