- Pay
- $74–122k
- Where
- Philadelphia, PA · Houston, TX · Saint Paul, MN · Atlanta, GA · Schaumburg, IL · Pittsburgh, PA · Plymouth, MI · Manchester, NH · Connecticut
- Level
- Senior
Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. 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.
Job Summary
This job involves providing the senior leadership team with timely financial and operational analysis to facilitate sound business decisions. It focuses on strategic planning, budgeting, monthly forecasting, and consolidated financial reporting. The responsibilities of this position include delivering finance projects for strategic decision-making, identifying financial trends, and developing financial models. It may also focus on detailed economic assessments, strategic project impact analysis, and scenario analysis for financial planning guidance.
Job Description
Responsibilities:
Providing budget, forecast, and variance analysis, offering insights and recommendations to improve financial management
Simplifying complex financial information, providing rationale behind reports and analyses for clear communication
Collaborating on special projects, offering financial expertise and analysis to drive project success
Conducting in-depth economic evaluations and business cases to inform strategic financial planning and portfolio decisions
Identifying emerging financial trends to integrate into strategic planning and inform decision-making
Partnering with internal finance teams to consolidate financial results
Partnering with business leaders to deliver on finance projects that support decision-making on strategic growth and operational effectiveness
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.
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.
Support a culture of inclusion in how you work and lead.
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.
Skills
Attendance Management, Customer Experience (CX), Data Analytics, Ideation, Revenue Forecasting
Compensation
This job can be performed in Connecticut, Illinois, and Minnesota with a Pay Range of $74,143.14 - $122,336.17
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…