Analyst 3, Financial, Planning, & Analysis
: Job Details :

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.

Job Summary

We are seeking a highly motivated and detail-oriented Comcast Business Financial Analyst to oversee the forecasting, budgeting, and management of expenses, full-time equivalents (FTEs), and capacity within our Care organization. The ideal candidate will have a strong analytical mindset, excellent communication skills, and the ability to build collaborative relationships across teams.

Job Description

Core Responsibilities

• Responsible for the Comcast Business Care financial forecasting and budgeting processes, ensuring accuracy in expense management, FTE allocation, and capacity planning.
• Develop and maintain strong working relationships with cross-functional teams to support financial objectives and align on business needs.
• Independently identify and solve complex problems, utilizing available resources effectively. Clearly communicate solutions in a concise and accurate manner.
• Build and maintain complex financial models to analyze data and inform strategic decision-making.
• Conduct thorough research to ensure the accuracy and validity of financial information, maintaining high standards of integrity in reporting.
• Understand dependencies within financial processes, implement necessary procedures, and track financial performance and changes over time.
• Provides analysis and evaluation of cost/expense problems and profit improvement opportunities existing within current business activities.
• 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) and overtime as necessary.
• Other duties and responsibilities as assigned.

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 & diversity.
• Do what's right for each other, our customers, investors and our communities.

Disclaimer:

• This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.

Comcast is an EOE/Veterans/Disabled/LGBT employer.

Skills

Analytical Thinking, Business Storytelling, Data-Driven Decision Making, Data Reconciliation, Microsoft Excel Functions, Problem Solving, Self-Starter

We 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)

Relative 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.#J-18808-Ljbffr