Senior Financial Analyst, Revenue Optimization

2 weeks ago

Centennial, Colorado, United States xfinity Full time
Company Overview

Xfinity is a leader in the telecommunications industry, committed to merging media and technology to deliver exceptional entertainment and online experiences.

As a prominent player in the market, we foster innovation and create diverse career opportunities across various locations and disciplines.

Our team is at the forefront of transformation, driven by talented individuals who bring advanced products and services to millions of customers every day.

If you are passionate about collaboration, innovation, and leading the future of media and technology, consider advancing your career with Xfinity.

Position Summary
As a Senior Financial Analyst, you will be responsible for conducting comprehensive business performance evaluations, reporting, and forecasting. You will manage and refine financial models and plans, delivering insightful financial analysis and projections to support business objectives across the organization. This role requires extensive expertise and the ability to prioritize your work effectively, while also serving as a resource for less experienced colleagues.
Key Responsibilities
  • Conduct in-depth analysis of rate and volume performance against projected expectations for pricing strategies and promotional initiatives.
  • Provide analytical support for go-to-market strategies and monetization efforts.
  • Collaborate with cross-functional teams to benchmark and understand performance metrics.
  • Demonstrate initiative in navigating next steps for detailed analysis and formulating perspectives on performance.
  • Create executive-level presentations summarizing performance metrics, tracking risks, and identifying opportunities.
  • Work closely with analysts, managers, directors, and VPs across the organization.
  • Deliver budget, forecast, and variance analyses along with related reports as necessary.
  • Engage as a team member, setting a strong example for the Financial Analysts team and collaborating on special projects as needed.
  • Perform additional business operations tasks as required.

This role requires consistent exercise of independent judgment and discretion in significant matters, along with regular attendance and flexibility to work nights, weekends, and overtime as necessary.

Expectations for Employees
  • Embrace our Operating Principles as guidelines for your work.
  • Prioritize customer experience by providing seamless digital options and fostering customer loyalty.
  • Be proactive learners and advocates of our innovative technology and services.
  • Collaborate effectively to achieve collective goals.
  • Participate actively in feedback systems to enhance our customer service.
  • Drive results and contribute to growth.
  • Promote inclusion and diversity within the workplace.
  • Act with integrity towards colleagues, customers, investors, and the community.
Compensation and Benefits

The compensation package includes a competitive salary based on job-related factors such as experience. Xfinity offers a comprehensive benefits program designed to support employees in various aspects of their lives, including physical, financial, and emotional well-being.

Education and Experience

A Bachelor's Degree is preferred, though a combination of relevant coursework and experience may be considered. A minimum of 5-7 years of related work experience is required.

Xfinity is an equal opportunity employer, welcoming applicants from diverse backgrounds and experiences.

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