Comcast - Centennial, CO

posted 3 months ago

Full-time - Mid Level
Centennial, CO
10,001+ employees
Broadcasting and Content Providers

About the position

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.

Responsibilities

  • Create and maintain financial models, reports, and analytics to support strategic business decisions and drive revenue strategy.
  • Proactively identify, quantify, and provide overviews of risks/opportunities in revenue performance and outlook.
  • Present key financial insights, performance updates, and ad hoc analysis to Division and Region senior leadership.
  • Provide forecast and budget variance analysis and related reports as needed.
  • Work with business leaders and stakeholders to understand data and analysis needs and develop technical requirements.
  • Combine data from disparate sources to complete analyses.
  • Develop deep dive analysis to understand the 'why' under the 'what' to identify customer activity revenue drivers and key insights.
  • Identify key business drivers and insights by conducting exploratory data analysis and coordinating with multiple business units.
  • Review and analyze revenue business performance, craft and deliver forecast and budget analysis.
  • Establish and enhance cross-functional and departmental partnerships through special projects and revenue strategy analytics.
  • Promote a culture of excellence, data-driven discussions, healthy skepticism, intellectual curiosity, knowledge sharing, and teamwork.
  • Support, partner, and mentor other analysts on ad hoc projects and set the pace for the financial analyst team.
  • Perform additional Business Operations duties and tasks as required.

Requirements

  • Bachelor's Degree in Finance, Accounting, Business Administration, or a related field.
  • 5-7 years of relevant work experience in financial analysis or a related field.
  • Strong analytical skills with the ability to interpret complex data and provide actionable insights.
  • Proficiency in financial modeling and forecasting techniques.
  • Experience with Oracle Hyperion/Essbase is a plus but not required.
  • Excellent communication skills, both verbal and written, to present findings to senior leadership.
  • Ability to work collaboratively across departments and with various stakeholders.

Nice-to-haves

  • Experience in the telecommunications or media industry.
  • Familiarity with data visualization tools and techniques.
  • Advanced Excel skills, including pivot tables and complex formulas.

Benefits

  • Comprehensive health insurance coverage.
  • 401(k) retirement savings plan with company matching.
  • Paid time off and holidays.
  • Tuition reimbursement for further education.
  • Employee discounts on Comcast services and products.
  • Wellness programs to support physical and mental health.
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