Sr. Analyst, Finance

Job Summary

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast. Responsible for a variety of complex economic evaluation and planning duties to support corporate planning and quality control of justification for capital expenditures. Provides financial analysis support to department managers. Participate in special projects, preparing financial data as necessary. Has in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience.

Core Responsibilities

• Assists in the development of strategic plans for existing, new, or proposed business operations.
• Provides analysis and evaluation of cost / expense problems and profit improvement opportunities existing within current business activities.
• Recommends changes in analysis and budgetary methods and procedures; analyzes the impact of various corporate projects and transactions.
• Analyzes and communicates weekly metrics, monthly results, quarterly and annual projections.
• Performs and critiques economic evaluation justifications for capital expenditures.
• Consistent exercise of independent judgment and discretion in matters of significance.
• Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) and overtime as necessary.
• Other duties and responsibilities as assigned.

Additional Job Description Contribute to the Program Accounting Team by preparing monthly partner payments and accruals for new Comcast programming products and services which includes linear programming, subscription services and transactional content. Applicant is also responsible for reconciling payments and accruals while also recording journal entries, providing financial analysis, reporting, and general support for the Program Accounting Department to meet Comcast accounting deadlines in compliance with GAAP guidelines. This includes supporting forecasting and budgeting modeling and other adhoc processes as needed. Responsible for developing and maintaining operational efficiencies within the organization; develop and implement new automations to simplify processes. Develop analytic reporting tools and applications to reduce procedural redundancies and manual data entry. Works with moderate guidance in own area of knowledge.

Employees At All Levels Are Expected To

Understand our Operating Principles; make them the guidelines for how you do your job. Own the customer experience - think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services. Know your stuff - be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences. Win as a team - make big things happen by working together and being open to new ideas. Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers. Drive results and growth. Support a culture of inclusion in how you work and lead. Do what's right for each other, our customers, investors and our communities.

Disclaimer

This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications. Comcast is an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.

Skills

Accounting; Forecasting; Finance; Budgeting; Teamwork; Generally Accepted Accounting Principles (GAAP); Financial Analysis

Education

Bachelor's Degree While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

Relevant Work Experience

5-7 Years

Job Family Group

Finance & Accounting