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Sr Analyst Financial Planning
Comcast
Englewood, CO, United States
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Summary
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.
Main Responsibilities
-Provides color and additional detail regarding forecast and budget to management team and HQ finance and communicates this in simple terms.
-Works with market Financial Planning teams on coordination of forecast, budget and compensation planning timelines, expectations and deliverables.
-Coordinates with markets teams on communication of financial results and performance to further increase organization financial awareness and acumen.
-Works with management team leadership to receive feedback and information relating to forecast and budget for their respective disciplines.
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) 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