Senior Financial Planning Analyst
1 week ago
Fundamental to our finance team, this role requires a keen analytical mind to drive financial processes and decision-making. As an integral member of the Comcast Technology Solutions finance team, you will be responsible for overseeing end-to-end financial operations for a significant portion of our business.
About This Role
This is a dynamic opportunity for a seasoned analyst who can develop, implement, and update effective financial systems to meet current reporting needs and future enhancements. Your expertise in financial analysis, variance analysis, and forecasting will help us make informed decisions about investments and capital expenditures.
Your Responsibilities
* Develop and implement comprehensive financial plans, including profit-and-loss (P&L) forecasts and budgeting.* Analyze ongoing profitability of new businesses and programs, providing actionable insights to senior leadership.* Prepare and present detailed financial reports and presentations to stakeholders.* Collaborate with cross-functional teams to ensure alignment on financial goals and objectives.* Stay up-to-date on industry trends and best practices, identifying opportunities for process improvements and cost savings.
What You'll Need
To succeed in this role, you should possess:
* A Bachelor's degree in Finance or a related field.* 3+ years of experience in financial planning and analysis, preferably in a similar industry.* Excellent analytical, problem-solving, and communication skills.* Ability to work effectively in a fast-paced environment and adapt to changing priorities.* Strong Excel skills, with proficiency in financial modeling and data analysis tools.* Experience with financial software and systems, such as SAP or Oracle.
What We Offer
As a valued member of our team, you can expect:
* A competitive salary range of $65,765.04 - $98,647.56, commensurate with experience.* Opportunities for professional growth and development, including training and mentorship.* A collaborative and inclusive work environment that values diversity and promotes work-life balance.* Comprehensive benefits package, including medical, dental, and vision insurance, 401(k) matching, and paid time off.* Access to cutting-edge technology and tools, enabling you to stay ahead of the curve in your field.
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