Sr. Analyst, FP&A

2 months ago

Philadelphia, United States Comcast Corporation Full time

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

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.


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.


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.




Additionally, Comcast provides best-in-class Benefits to eligible employees. 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.


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

5-7 Years

  • Senior Analyst, FP&A

    3 months ago

    Philadelphia, United States The Ladders Full time

    Job Description Description SENIOR ANALYST, FP&A The Role: Looking for a collaborative, enthusiastic partner to join our growing Finance team. This role will participate in many aspects of Financial Planning & Analysis and will partner with key stakeholders with an emphasis on maintaining transparency with the forecast and managing budget and forecast...

  • FP&A Analyst

    1 week ago

    Philadelphia, United States ParetoHealth Full time

    We're in this for the greater good at ParetoHealth. Our mission is collective greatness, nothing less will do. Our team is a single force united in the drive to transform employee health benefits. The company was founded in 2011 to help small and medium-sized businesses fight the rising cost of employee health benefits. We blazed the trail with financing...

  • FP&A Analyst

    3 weeks ago

    Philadelphia, United States The Vertex Companies, LLC Full time

    Job DescriptionJob DescriptionCompany DescriptionThe Vertex Companies, LLC (VERTEX) is a leading multidisciplinary engineering and consulting firm that provides forensic consulting, engineering design, construction management, claims & dispute resolution, and environmental solutions to insurance carriers, sureties, law firms, real estate owners, property...

  • Senior Financial Analyst ACE

    2 weeks ago

    Philadelphia, United States Access Holdings Full time

    Access Holdings Management Company LLC is a Baltimore-based middle-market investment firm with over $2.8 billion in assets under management. Founded in 2013, Access provides direct investment opportunities to create concentrated portfolios of essential service-based businesses in North America. We undertake active build-and-buy strategies, pursuing what we...

  • Sr HRIS Analyst

    2 weeks ago

    Philadelphia, United States Temple Health – Temple University Health System Full time

    The Sr HRIS Analyst is responsible for the ongoing development, maintenance and support of the PeopleSoft HCM system. This position is also responsible for the development of human resources related metric tools, HCM system interfaces, external HR system development and HCM technical support. This position is the primary technical support for all modules...

  • Senior Analyst

    1 day ago

    Philadelphia, United States QUAD, a SolomonEdwards Company Full time

    Senior Analyst Our client is seeking a Senior Analyst in the Philadelphia Suburban area.The Senior Analyst is a position that will work with a Senior Manager of Operations Analysis and will own core financial aspects of Operations including direct and indirect labor and field infrastructure.The Senior Analyst will be responsible...

  • Senior Analyst

    2 days ago

    philadelphia, United States QUAD, a SolomonEdwards Company Full time

    Senior Analyst Our client is seeking a Senior Analyst in the Philadelphia Suburban area.The Senior Analyst is a position that will work with a Senior Manager of Operations Analysis and will own core financial aspects of Operations including direct and indirect labor and field infrastructure.The Senior Analyst will be responsible...

  • Sr Systems Programmer Analyst

    1 week ago

    Philadelphia, United States Brown Brothers Harriman Full time

    At BBH we value diverse backgrounds, so if your experience looks a little different from what we've outlined and you think you can bring value to the role, we will still welcome your application! What You Can Expect At BBH: If you join BBH you will find a collaborative environment that enables you to step outside your role to add value wherever you can. You...

  • Healthcare Data Analyst

    7 days ago

    Philadelphia, United States Thomas Jefferson University & Jefferson Health Full time

    About Jefferson Nationally ranked, Jefferson, which is principally located in the greater Philadelphia region, Lehigh Valley and Northeastern Pennsylvania and southern New Jersey, is reimagining health care and higher education to create unparalleled value. Jefferson is more than 65,000 people strong, dedicated to providing the highest-quality, compassionate...

  • Sr. Business Application Analyst

    1 month ago

    Philadelphia, United States Serigor Inc. Full time

    Job DescriptionJob DescriptionJob Title: Sr. Business Application AnalystLocation: 100% RemoteDuration: 6 month plus extensionOverview:Our client, a growing national mortgage origination and servicing company, is seeking hire multiple Sr. Business Analyst to support a back office modernization initiative. This is an exciting opportunity to join and...

  • Sr. Analyst, FP&A

    2 months ago

    Philadelphia, United States Comcast Corporation Full time

    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...

  • Sr. Analyst, FP&A

    2 months ago

    Philadelphia, United States Comcast Corporation Full time

    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...

  • Sr. Analyst, FP&A

    2 months ago

    Philadelphia, United States Comcast Corporation Full time

    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...

  • Sr. Analyst, FP&A

    2 months ago

    Philadelphia, United States Comcast Corporation Full time

    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...

  • Sr. Analyst, FP&A

    2 months ago

    Philadelphia, United States Comcast Corporation Full time

    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...

  • Sr. Analyst, FP&A

    2 months ago

    Philadelphia, United States Comcast Corporation Full time

    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...

  • Sr. Analyst, FP&A

    17 hours ago

    Philadelphia, United States Comcast Corporation Full time

    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...

  • Sr. Analyst, FP&A

    2 weeks ago

    Philadelphia, United States Comcast Corporation Full time

    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...

  • Sr. Business Systems Analyst

    1 month ago

    Philadelphia, United States Bi3 Careers Full time

    The Sr. Business System Analyst will serve as a liaison between business and technical teams to ensure the successful delivery of the business technology solutions.Duties and Responsibilities:Collaborating with stakeholders including billing, finance, and client implementation to understand both short term and long-term goals.Document functionality including...

  • Sr. Business Systems Analyst

    1 month ago

    Philadelphia, United States Bi3 Careers Full time

    The Sr. Business System Analyst will serve as a liaison between business and technical teams to ensure the successful delivery of the business technology solutions.Duties and Responsibilities:Collaborating with stakeholders including billing, finance, and client implementation to understand both short term and long-term goals.Document functionality including...