Senior Financial Analyst - Sales Strategy and Operations

Comcast - Philadelphia, PA

Full-time - Mid Level

Philadelphia, PA

Broadcasting and Content Providers

About the position

The XGIE Finance organization at Comcast Corporation is seeking a Senior Finance Analyst to join the team. This role is pivotal in managing the substantial budget of over $100 million for the Sales Strategy and Operations organization. The Senior Finance Analyst will play a critical role in the development of strategic plans for both existing and proposed business operations, ensuring that financial resources are allocated effectively to support the company's goals. In this position, the analyst will provide in-depth analysis and evaluation of cost and expense issues, identifying profit improvement opportunities within current business activities. This includes recommending changes to analysis and budgetary methods and procedures, as well as analyzing the impact of various corporate projects and transactions on the overall financial health of the organization. The role requires the ability to analyze and communicate key metrics on a weekly basis, along with monthly results and quarterly and annual projections, ensuring that stakeholders are informed and equipped to make data-driven decisions. Additionally, the Senior Finance Analyst will perform and critique economic evaluations justifying capital expenditures, exercising independent judgment and discretion in matters of significance. Regular, consistent, and punctual attendance is essential, as is the ability to work nights, weekends, and variable schedules as necessary. This position is not only about managing numbers but also about contributing to a culture that values customer experience, teamwork, and continuous improvement.

Responsibilities

• Assist in the development of strategic plans for existing, new, or proposed business operations.
• Provide analysis and evaluation of cost/expense problems and profit improvement opportunities within current business activities.
• Recommend changes in analysis and budgetary methods and procedures.
• Analyze the impact of various corporate projects and transactions.
• Analyze and communicate weekly metrics, monthly results, quarterly and annual projections.
• Perform and critique economic evaluation justifications for capital expenditures.
• Exercise independent judgment and discretion in matters of significance.
• Maintain regular, consistent, and punctual attendance.
• Work nights, weekends, variable schedules, and overtime as necessary.

Requirements

• Strong analytical skills with the ability to evaluate complex financial data.
• Experience in budget management and financial forecasting.
• Proficiency in financial modeling and economic evaluation.
• Excellent communication skills to convey financial information clearly to stakeholders.
• Ability to work independently and exercise judgment in financial matters.

Nice-to-haves

• Experience in the telecommunications or media industry.
• Familiarity with digital tools and technologies used in finance and operations.
• Knowledge of the Net Promoter System and customer feedback mechanisms.