Comcast Careers

Analyst 3, Finance & Accounting

Atlanta, GA
Finance and Accounting (Finance and Accounting)

Job Description

Business Unit:

Job Summary:

Responsible for providing financial analysis, reporting, and general support

to Managers and Directors. Has in-depth experience, knowledge, and skills in

own discipline. Usually determines own work priorities. Acts as a resource for

colleagues with less experience.

Employees at all levels are expect 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

Core Responsibilities:
- Tracks and analyzes key financial metrics and operational procedures to foster

process improvements. Drives operational efficiencies and cost savings.
- Participates in the development and utilization of financial models and analysis.

Prepares budgets and forecasts as directed by Manager.
- Evaluates financial risks and opportunities by creating and reviewing operational

and financial metrics.
- Assists with the preparation of weekly, monthly, and annual financial reports.
- Researches variance to budget and forecast through detailed operational and

financial metrics and explains results.
- Reviews journal entries during month and year-end processes.
- 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.

Additional Responsibilities:

- Intermediate to Advanced Proficiency in Excel (including importing/exporting

data, basic experience applying formulas & functions, connecting to external

datasets, able to build spreadsheet models, dashboards and automated templates, etc).

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

on the team. Interfaces with other departments on special projects or on an

as-needed basis. Adhoc work will at times be a combination of operational

and financial metrics.

- Experience using a multidimensional database as an Excel Add-In to analyze

data, i.e. SAP BW, Essbase preferred.

- Basic knowledge of accounting concepts (including accrual-based accounting

methods, general ledgers, balance sheets and income statements) preferred

not required.

- SQL experience creating queries, pull/analyze data

-Experience with SSRS or SSIS

-Experience with Tableau, Teradata or similar tools.

Job Specification:
- Bachelors Degree or Equivalent
- Accounting, Finance
- Generally requires 5-7 years related experience

Comcast is an EOE/Veterans/Disabled/LGBT employer