• Comcast
  • $67,900.00 -111,780.00/year*
  • Royersford, PA
  • Advertising/Marketing/Public Relations
  • Full-Time
  • 66 Bayhill Cir

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- Develops and manages the analysis of actual results against planned objectives and presents data in a logical and clear format so that management can develop action plans. Manages the preparation of presentations to management on actual results, budgets, forecasts, etc.

- Prepares and reviews budget materials. Analyzes emerging financial trends of the Company. Assists other areas in the preparation of statistical studies.

- Compares financial results to planned or forecasted results with variances explained and recommendations for future actions. Analyzes the ongoing profitability of all new businesses and/or programs entered into by the Company.

- Serves as a technical liaison to both the accounting staff and to other departments, management, and staff by providing: financial planning experience, financial information and modeling, activity analysis, and variance analysis.

- Supervises, coaches, develops, and prioritizes the workflow for senior Financial Analysts.

- Performs and critiques economic evaluation justifications for capital expenditures.

- Detail-oriented and analytical mindset with ability to tailor to all levels of the organization

- Interacts with other Finance team members, sales, and call center management in the preparation and submission of daily, monthly, and annual forecast and reports including: project costing, business unit Profit & Loss presentations, variances vs, forecast, and headcount planning and forecasting.

- Supports senior management in business analysis and strategic initiatives.

- Leads process improvement initiatives and business metrics development.

- 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) as necessary.

- Other duties and responsibilities as assigned.

Education Level -Bachelors Degree or Equivalent

Field of Study -Finance

Years Experience -Generally requires 8-11 years related experience

Additional Experience:

- Demonstrates ability to quickly understand complex businesses, including financial and operational aspects.

- Ability to excel in a fast-paced, results-oriented work environment.

- Excellent communication and interpersonal skills; able to work in a team environment

- Prior experience with Financial Planning & Analysis functions such as Forecasting, Budgeting & Long Range Planning

- Experience with building financial models & business cases that support company's strategic initiatives and identify opportunities/risks within the plan

- Proficient in Microsoft Office, particularly Excel and Powerpoint; experience with Hyperion Essbase, Smartview, ThinkCell and OBIEE preferred.

Employees at all levels are expected to:

- 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 and diversity

- Do what's right for each other, our customers, investors and our communities

Comcast is an EOE/Veterans/Disabled/LGBT employer

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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