Sr. Analyst, FP&A

4 weeks ago

Philadelphia, Pennsylvania, United States Comcast Corporation Full time
Job Summary

Supports Xfinity Mobile, a rapidly growing product, across all financial planning processes and new product initiatives.

Core Responsibilities
  • Provides budget, forecast and variance analysis and related reports as needed.
  • Participates in the development and utilization of financial models and analysis.
  • Prepares budgets and forecasts as directed by Manager.
  • 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 within current business activities.
  • Recommends changes in analysis and budgetary methods and procedures; analyzes the impact of various corporate projects and transactions.
Operating Principles
  • Understand our Operating Principles and make them the guidelines for how you do your job.
  • Own the customer experience by thinking and acting 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 by being enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences.
  • Win as a team by making big things happen by working together and being open to new ideas.
  • Be an active part of the Net Promoter System by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.
  • Drive results and growth.
  • Respect and promote inclusion & diversity.
  • Do what's right for each other, our customers, investors and our communities.
Requirements
  • Has in-depth experience, knowledge and skills in own discipline.
  • Determines own work priorities.
  • Acts as resource for colleagues with less experience.
Skills
  • Analytical Thinking
  • Financial Analysis
  • Corporate Financial Planning and Analysis (FP&A)

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