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Senior Analyst, FP&A
Comcast
Philadelphia, 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. Able to effectively prioritize projects and responsibilities. Acts as resource for colleagues with less experience.
Main Responsibilities
• Support consolidated forecast, budget and long range planning process, including preparing applicable support schedules and analysis.
• Work with FP&A teams across business units/divisions to track and analyze operating and financial performance.
• Partner with Investor Relations on ad-hoc analysis to understand business trends and financial performance.
• Create and distribute consolidated financial results for executive management.
• Maintain working knowledge of financial systems to support analysis.
Core Responsibilities
• Strong analytical and critical thinking skills. Excellent written communications, oral communications, and presentation skills.
• 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, Accounting or other related degrees acceptable
Years Experience
• Generally requires 5-7 years related experience
Additional Experience
• Experience with Oracle products such as Hyperion Planning, SmartView and Essbase a plus
Comcast is an EOE/Veterans/Disabled/LGBT employer