Comcast Careers

Financial Analyst

Philadelphia, PA
Finance and Accounting (Finance and Accounting)


Job Description

Business Unit:

Driving Innovation to Deliver Awesome:

As a leader of connected experiences, Xfinity Services is re-envisioning the way our 29 million residential customers are connecting to the products they love the most. We leverage our expertise to create unparalleled products and services that fuel discovery for everyday enjoyment. From the award-winning Xfinity Voice Remote to the Xfinity X1 video platform, the Xfinity Services organization works to drive the strategy, development, and deployment of our next generation suite of products for our home, internet, TV, and voice businesses.

Summary:

This individual will assist with the development and analysis of the budgeting, forecasting and business planning activities for multiple business units within Broadband, Automation & Communications.

Core Responsibilities:

- Develop and analyze financial models, including budget and forecast

- Manage monthly forecast process, acquiring detail and input from multiple functional organizations

- Provide variance analysis of actual results against budget and forecast

- Preparation and execution of monthly close process

- Develop materials to communicate budget, forecast and results to various audiences

- Preparation and review of monthly financial statements, including P&L and subscriber reporting

- Liaison between business unit & finance organization; clearly communicate business unit objectives & financial impact as needed

- Preparation and tracking of vendor purchase orders

- Vendor maintenance

- Analysis, coding, approval and tracking of invoices

- Research and analysis as needed

- 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

Preferred Requirements:

- Advanced proficiency in Microsoft Excel, proficiency with Microsoft Office Suite

- Experience with Oracle Business Suite, CIFA, Hyperion Essbase, Smart View

- Excellent organizational skills and the ability to work on multiple projects

- Excellent written and verbal communication skills and the ability to work within all levels of the organization

Education Level - Bachelors Degree or Equivalent

Field of Study-Finance

Years of Experience-Generally requires 5-7 years related experience





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