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Sr. Analyst, Financial Planning

3 months ago

Philadelphia, United States Comcast Full time
R371372

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

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.

Job Description

Core Responsibilities
  • Provides data, analytics and reporting to support Xfinity Product Finance FP&A team development of strategic plans, budgets and forecasts using substantial technical skills.
    • Uses a range of existing Comcast dashboards and query tools where available.
    • Provides additional data analytics as needed using advanced SQL techniques including relational joins and temp tables; data cleaning and uploads; CTEs; aggregation, window and analytic functions; and data-transformation (convert, cast, substring, etc.)
    • Develops effective presentations of the delivered data in the appropriate tool for the current need: Excel via charts and pivot tables leveraging advanced functions like XLOOKUP() and array formulas; PowerPoint presentations; Tableau dashboards.
    • Creates effective Tableau dashboards using calculated fields, parameters, LOD expressions, presenting extracts or live data as practical. Formatting must provide visual clarity and surface the story.
    • Dashboards should prioritize the ability for stakeholders to do data discovery. Most dashboards will also provide robust, user-friendly data-download options.
    • Publish to and maintain the team's Tableau Server site. Schedule jobs and manage user access and permissions.
  • Maintains and enhances existing weekly and monthly scheduled reports, creates new scheduled reports and ad hoc analyses as required.

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.
  • Respect and promote inclusion & diversity.
  • Do what's right for each other, our customers, investors and our communities.

Product Finance Team 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) and overtime as necessary.
  • Other duties and responsibilities as assigned.

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.

Comcast is an EOE/Veterans/Disabled/LGBT employer.

Comcast is proud to be an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.

Education

Bachelor's Degree

While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

Relevant Work Experience

2-5 Years

Base pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus. Additionally, Comcast provides best-in-class Benefits. We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That’s why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality – to help support you physically, financially and emotionally through the big milestones and in your everyday life. Please visit the compensation and benefits summary on our careers site for more details. #J-18808-Ljbffr