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Sr Analyst Human Capital
Comcast
Wayne, PA, United States
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Summary
Responsible for providing business performance analysis, reporting, and forecasting. Provides a variety of financial data; maintains and updates financial models and plans. Provides financial analysis and projections to all levels within the organization in support of functional business objectives. Has in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience.
Main Responsibilities
-Oversee and execute all monthly commission payment
-Partner with field finance teams with personnel expenses and headcount for budgeting and forecasting
-Oversee divisional Headcount review/reconciliations
-Leverage best practices and learning to guide sales incentives that drive accretive revenue
-ROI analysis for investments along with ongoing measurements of success
-Work in conjunction with the Human Capital Manager on special projects and requests
Core Responsibilities
-Provides budget, forecast, and variance analysis and related reports as needed.
-Conducts financial research, analyzes financial performance against objectives, and determines emerging financial trends.
-Provides rationale behind reports and analysis and relays them in simple terms.
-Creates and maintains statistical/financial databases and reports. Runs appropriate weekly, monthly, and annual reports.
-Interacts as team member and sets the pace for the Financial Analysts team. Interfaces with other department member on special projects or on an as-needed basis.
-Performs additional Business Operations duties and tasks as required.
-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) as necessary.
-Other duties and responsibilities as assigned.
Education Level- Bachelors Degree or Equivalent
Field of Study-Finance
Years Experience- Generally requires 5-7 years related experience
Comcast is an EOE/Veterans/Disabled/LGBT employer