Job Summary
Responsible for providing business performance analysis, reporting and forecasting. Provides a variety of financial data; maintains and updates financial models and plans. Provides financial analysis and projections to all levels within the organization in support of functional business objectives. Has in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience.Job Description
Core Responsibilities
Employees at all levels are expected to:
Disclaimer:
Comcast is an EOE/Veterans/Disabled/LGBT employer.
Skills
Essbase Reporting, Financial Analysis, Management Reporting, Microsoft Excel, Month End ReportingWe believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That's why we provide an array of options, expert guidance and always-on tools that are personalized to meet the needs of your reality—to help support you physically, financially and emotionally through the big milestones and in your everyday life.
Please visit the benefits summary on our careers site for more details.
Education
Bachelor's DegreeWhile possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.Certifications (if applicable)
Relevant Work Experience
5-7 YearsComcast is proud to be an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.
At Comcast, we're harnessing the power of media and technology to provide unparalleled entertainment experiences, and we're on the lookout for a passionate Sr. Financial Analyst, Reporting & Analysis to join our incredible team in Philadelphia. This role is all about diving deep into business performance analysis, reporting, and forecasting – crucial elements that help drive our success. You'll manage and update financial models, providing insights and projections that influence decisions at every level of the organization. Your expertise will shine as you prepare detailed monthly analysis reports for senior leadership, covering everything from operating expenses to personnel costs. We value your input in special projects, like the annual Pro Forma process and chart of account maintenance. With advanced proficiency in tools like Microsoft Excel and Hyperion Essbase/Smart View, you'll create and maintain vital databases and reports, all while setting the pace for our Financial Analysts team. Embrace a culture of teamwork and innovation while you conduct valuable financial research and help illuminate emerging trends. At Comcast, you’ll find that we’re not just a workplace; we’re a community that champions inclusion and diversity, where every contribution is valued, and growth is encouraged. So if you’re ready to elevate your career and be a part of a company that puts customers first, we’d love to have you on board as our next Sr. Financial Analyst, Reporting & Analysis!
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Comcast creates incredible technology and entertainment that connects millions of people to the moments and experiences that matter most.
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