Comcast - Centennial, CO
posted 3 months ago
As a Senior Financial Analyst in Revenue Planning & Analysis at Comcast, you will play a pivotal role in developing analytics that delve into the underlying factors influencing the multi-billion dollar Residential Revenue Profit and Loss (P&L). Your primary responsibility will be to identify and craft key insights through comprehensive business performance analysis, financial modeling, and collaboration across various departments. You will partner closely with the Revenue Strategy and Revenue BI teams to enhance storytelling for senior leadership through analytic automation efforts, connecting the dots between offer performance, customer activity behaviors, and overall revenue outcomes. Your ability to communicate insights effectively will guide business decisions, as you proactively identify risks and opportunities within the revenue landscape. In this role, you will create and maintain financial models, reports, and analytics that support strategic business decisions and drive revenue strategy. You will be tasked with proactively identifying, quantifying, and providing 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 critical aspect of your responsibilities. You will also provide forecast and budget variance analysis, working closely with business leaders to understand their data and analysis needs, and develop technical requirements accordingly. Your analytical skills will be put to the test as you combine data from disparate sources to complete analyses, develop deep dive analyses to uncover the reasons behind revenue performance, and identify key business drivers through exploratory data analysis. 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. Promoting a culture of excellence, data-driven discussions, and teamwork will be essential as you support and mentor other analysts on ad hoc projects, setting the pace for the financial analyst team. Your role will also require a consistent exercise of independent judgment and discretion in significant matters, along with regular attendance and the ability to work nights, weekends, and variable schedules as necessary.