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Senior Financial Planning Analyst

2 months ago

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

The Comcast Corporation is seeking a highly skilled Senior Finance Analyst to join the Sales Strategy and Operations team. This role will be responsible for managing the $100M+ budget and providing financial analysis and insights to support business decisions.

Key Responsibilities
  • Financial Planning and Analysis: Assist in developing strategic plans for existing, new, or proposed business operations, and provide analysis and evaluation of cost/expense problems and profit improvement opportunities.
  • Budget Management: Oversee the $100M+ budget and ensure accurate financial reporting and forecasting.
  • Financial Reporting: Analyze and communicate weekly metrics, monthly results, quarterly and annual projections to stakeholders.
  • Capital Expenditure Analysis: Perform and critique economic evaluation justifications for capital expenditures.
  • Team Collaboration: Work closely with cross-functional teams to drive business results and growth.
Requirements
  • Education: Bachelor's Degree in Finance, Accounting, or related field.
  • Experience: 5-7 years of experience in financial planning and analysis, with a focus on budget management and financial reporting.
What We Offer

Comcast Corporation offers a comprehensive benefits package, including medical, dental, and vision insurance, 401(k) matching, and paid time off. We also offer opportunities for professional growth and development, as well as a dynamic and inclusive work environment.