What are the responsibilities and job description for the Sr. Analyst, Financial Planning & Analysis position at Comcast Corporation?
Job Summary
Responsible for a variety of complex analysis and planning duties to justify and support corporate capital expenditures. Provides financial analysis support to department managers. Participates in special projects and prepares ad-hoc financial reporting as necessary. Has in-depth knowledge, skills, and experience in own discipline and can maintain such in a fast-paced environment. Acts as resource for colleagues.Job Description
Core Responsibilities
- Assists in the process and development of forecast and budget reporting using various software resources (Essbase, Oracle, Access and Excel).
- Maintains reference data required by capital reporting systems.
- Analyzes and communicates daily metrics as well as monthly, quarterly, and annual results and projections.
- Provides analysis and evaluation of capital budget and forecast submissions.
- Recommends changes in analysis and budgetary methods and procedures.
- Performs and critiques economic evaluation justifications for capital expenditures.
- Point of contact for capital forecast activities.
- 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.
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.
- Respect and promote inclusion & diversity.
- 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 proud to be 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.
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
Salary:
Primary Location Pay Range: $77,003.44 - $115,505.15
Comcast intends to offer the selected candidate base pay within this range, dependent on job-related, non-discriminatory factors such as experience. The application window is 30 days from the date job is posted, unless the number of applicants requires it to close sooner or later.
Base pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus. Additionally, Comcast provides best-in-class Benefits. We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That’s why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality to help support you physically, financially and emotionally through the big milestones and in your everyday life. Please visit the compensation and benefits summary on our careers site for more details.
By applying, you consent to your information being processed by SonicJobs and transmitted to the Employer.
See Comcast Privacy Policy at https://jobs.comcast.com/&source=rd_programmaticjobs_at and SonicJobs Privacy Policy at https://www.sonicjobs.com/us/privacy-policy and Terms of Use at https://www.sonicjobs.com/us/terms-conditions
About the Company:
Comcast Corporation
Ready to fast-forward your career? Then join Comcast as we shape the future at the intersection of media technology. 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. Learn more about us or start your job search now!
Company Size:
5,000 to 9,999 employees
Industry:
Telecommunications Services
Founded:
1963
Website:
https://jobs.comcast.com/
