Comcast Careers

Senior Financial Analyst, Procurement

Philadelphia, PA
Finance and Accounting (Finance and Accounting)


Job Description

Business Unit:

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.

MainResponsibilities:

- Analyze large data files to identify anomalies and recommend changes to management.

- Provides analysis prior to and following any recommended business changes.

- Consolidates large data sets from various sources and maintains multiple operational KPI summaries to help drive data-based strategic decision making.

- Provides analytical support of actual results against budget and feasibility of proposed business strategies.

- Creates and maintains compliance reports that identify discrepancies within the Company's vehicle database.

- Ensures accuracy of data through partnerships with team members. Provides day-to-day validation and spot checks.

Core Responsibilities:

- Provides budget, forecast, and variance analysis and related reports as needed.

- Conducts financial research, analyzes financial performance against objectives, and determines emerging financial trends.

- Provides rationale behind reports and analysis and relays them in simple terms.

- Creates and maintains statistical/financial databases and reports. Runs appropriate weekly, monthly, and annual reports.

- Interacts as team member and sets the pace for the Financial Analysts team.

- Interfaces with other department member on special projects or on an as-needed basis.

- Performs additional Business Operations duties and tasks as required.

- 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.

Field of Study: Finance

Years' Experience:-Generally requires 5-7 years related experience

Education Level: Bachelor's Degree or Equivalent

Additional Qualifications:

- Strong analytical skills & ability to tell the story behind the numbers to leadership

- Proficient in Microsoft Excel with advanced formulas and pivot tables

- Experience with reporting tools such as Tableau, Oracle Business Intelligence or SQL would be a plus





Comcast is an EOE/Veterans/Disabled/LGBT employer