Comcast - Centennial, CO
posted about 2 months ago
As a Senior Financial Analyst in Revenue Planning & Analysis at Comcast, you will play a crucial role in developing analytics that provide insights into the multi-billion dollar Residential Revenue Profit and Loss (P&L) statement. This position requires you to identify and craft key insights through business performance analysis, financial modeling, and collaboration across various departments. You will partner with the Revenue Strategy and Revenue BI teams to enhance storytelling for senior leadership through analytic automation efforts, connecting performance metrics with customer activity behaviors and overall revenue outcomes. Your ability to communicate insights effectively will guide business decisions and proactively identify risks and opportunities in revenue performance. In this role, you will be responsible for creating and maintaining financial models, reports, and analytics that support strategic business decisions and drive revenue strategy. You will proactively identify, quantify, and provide overviews of risks and opportunities in revenue performance and outlook. Presenting key financial insights, performance updates, and ad hoc analysis to Division and Region senior leadership will be a significant part of your responsibilities. You will also provide forecast and budget variance analysis and related reports as needed, working closely with business leaders to understand their data and analysis needs. Your analytical skills will be put to the test as you combine data from disparate sources to complete analyses and develop deep dive analyses to uncover the reasons behind revenue performance. You will identify key business drivers and insights through exploratory data analysis and coordination with multiple business units. Additionally, you will review and analyze revenue business performance, craft and deliver forecast and budget analysis, and establish cross-functional partnerships through special projects and revenue strategy analytics. As a mentor to other analysts, you will support and guide them on ad hoc projects, fostering a culture of excellence, data-driven discussions, and teamwork. Your role will also involve performing additional Business Operations duties as required, exercising independent judgment and discretion in significant matters. Regular attendance and the ability to work nights, weekends, and variable schedules are essential for this position.