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Financial Analyst
Comcast
Sacramento, CA, United States
Job Details - this job has expired, please see similar jobs below
Job Summary:
Responsible for a variety of business developments, economic evaluations, and planning requiring innovative problem solving and considerable initiative to support the business development activities of the company. Works with moderate guidance in own area of knowledge.
Core Responsibilities:
• Develops, implements, and updates effective financial and operational information systems to meet current reporting needs and future enhancements.
• Prepares financial analysis using Performa income statements, present/future value, and other calculations.
• Provides in-depth financial analysis of corporate projects and investments.
• Analyzes the ongoing profitability of all new businesses and/or programs entered into by the Company.
• Performs and critiques economic evaluation justifications for capital expenditures.
• Analyzes investments for proper ROI.
• Provides management with information on all areas of cost and revenue, as requested.
• Prepare accurate monthly forecasts.
• Analyzes revenue, expense, and headcount components to ensure accurate and fair budgets.
• Analyze expenses monthly and communicate findings to upper management.
• Communicates with department leaders to educate on relevant expenses.
• Assists in expense reimbursement tracking.
• Ensures financial statement accuracy.
• Facilitates new compensation plan generation and ensures client lists are accurate.
• Applies best practices, including assistance with development of policies and procedures relative to the finance function for the region.
• Consistent exercise of independent judgment and discretion in matters of significance.
• Proactively seeks out development and learning opportunities to grow professional knowledge and skills.
• Promotes and supports company success as an individual contributor by providing superior business decision support and value-add informational analysis.
• Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) as necessary.
• Other duties and responsibilities as assigned.
Job Specification:
• Bachelors Degree or Equivalent
• Finance
• Generally requires 2-5 years related experience
Comcast is an EOE/Veterans/Disabled/LGBT employer