Senior Financial Analyst, Expense Management

2 weeks ago

Centennial, Colorado, United States Comcast Full time
Company Overview
Comcast is a leader in the media and technology sector, committed to innovation and excellence. We strive to deliver the best entertainment and online experiences to our customers.

As a Fortune 50 company, we foster a dynamic environment that encourages growth and collaboration across various disciplines and locations.

Our talented workforce is at the heart of our success, driving the development of cutting-edge products and services that enhance the lives of millions.

If you are passionate about teamwork and eager to contribute to our vision of transforming industries, we invite you to explore career opportunities with Comcast.

Position Summary
This position requires in-office attendance four days a week, with one day designated for remote work. The Comcast Business Expense team plays a crucial role in delivering comprehensive business performance analysis, reporting, and forecasting. This role involves maintaining and updating financial models and plans, providing essential financial insights to support organizational objectives. The ideal candidate will possess extensive knowledge and experience in their field, demonstrating the ability to prioritize their workload effectively while serving as a resource for less experienced colleagues.

Key Responsibilities
  • Develop and sustain financial models, reports, and analytics to facilitate strategic business decisions.
  • Conduct variance analysis for forecasts and budgets, generating relevant reports as necessary.
  • Guide and collaborate with fellow analysts on special projects, setting a benchmark for the financial analyst team.
  • Deliver presentations on key financial performance metrics and ad hoc analyses to leadership at various levels.
  • Foster and strengthen cross-departmental partnerships through special initiatives.
  • Provide clear explanations and insights behind reports and analyses, ensuring comprehension across the organization.
  • Execute additional business operations tasks as required.
  • Exercise independent judgment and discretion in significant matters.
  • Maintain consistent attendance and be available for variable schedules, including nights and weekends as needed.
  • Perform other duties as assigned.

Expectations for All Employees
All employees are expected to embrace our Operating Principles and integrate them into their daily work.

Customer Focus: Prioritize the customer experience by ensuring seamless digital interactions and fostering customer loyalty.

Knowledgeable Advocacy: Be enthusiastic learners and advocates of our innovative technology and services.

Team Collaboration: Achieve significant outcomes through teamwork and openness to new ideas.

Feedback Engagement: Actively participate in the Net Promoter System to enhance employee and customer feedback processes.

Results Orientation: Drive growth and deliver results.

Diversity and Inclusion: Promote and respect diversity within the workplace.

Integrity: Uphold ethical standards in all interactions with colleagues, customers, investors, and the community.


Disclaimer
This information outlines the general nature and level of work performed by employees in this role. It is not intended to be a comprehensive list of all duties, responsibilities, and qualifications.

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

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