Financial Planning and Analysis Specialist

6 days ago

Centennial, Colorado, United States Comcast Corporation Full time
Job Summary

Responsible for a variety of business developments, economic evaluations and planning requiring innovative problem solving and considerable initiative to support the business development activities of the company.

Key Responsibilities
  • Develops, implements and updates effective financial and operational information systems to meet current reporting needs and future enhancements.
  • Analyzes the ongoing profitability of all new businesses and/or programs entered into by the company.
  • Performs and critiques economic evaluation justifications for capital expenditures.
  • Prepares financial analysis using Performa income statements, present/future value and other calculations.
  • Provides management with information on all areas of cost and revenue, as requested.
  • Provides in-depth financial analysis of corporate projects and investments.
  • 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.
Core Competencies
  • 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.

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