
Senior Analyst, Financial Planning & Analysis
Welcome to Comcast, a leading telecommunications and media company with a passion for innovation and customer satisfaction. We are currently seeking a highly skilled Senior Analyst for our Financial Planning & Analysis team. In this role, you will utilize your expertise in financial analysis and forecasting to support decision-making and drive strategic initiatives within the organization. As a key member of our team, you will have the opportunity to collaborate with cross-functional teams and senior leadership to influence critical business decisions. We are looking for a detail-oriented and analytical individual with strong communication and problem-solving skills to join our dynamic and fast-paced environment. If you are a driven and results-oriented finance professional, we invite you to apply for this exciting opportunity at Comcast.
- Conduct financial analysis and forecasting to support decision-making and drive strategic initiatives within the organization.
- Collaborate with cross-functional teams and senior leadership to influence critical business decisions.
- Provide insights and recommendations based on financial data and trends to inform business strategy.
- Develop and maintain financial models and tools to aid in budgeting, forecasting, and planning processes.
- Monitor and analyze key performance indicators to identify areas of improvement and drive profitability.
- Prepare and present financial reports and presentations to senior leadership and stakeholders.
- Assist in the preparation of annual budgets and periodic forecasts.
- Identify and implement process improvements to streamline financial reporting and analysis.
- Stay up-to-date with industry trends and market conditions to provide accurate and relevant financial insights.
- Collaborate with other finance and accounting teams to ensure consistency and accuracy in financial reporting.
- Train and mentor junior analysts within the team.
- Communicate effectively with both finance and non-finance stakeholders to identify opportunities and risks.
- Maintain a strong understanding of Comcast's products, services, and business strategies.
- Adhere to all company policies and procedures, including compliance with accounting standards and regulations.
- Participate in special projects and initiatives as needed.
Bachelor's Degree In Finance, Accounting, Or Related Field.
Minimum Of 5 Years Of Experience In Financial Planning And Analysis.
Strong Understanding Of Financial Statements, Budgeting, Forecasting, And Variance Analysis.
Experience With Financial Modeling And Data Analysis.
Excellent Communication And Presentation Skills, With The Ability To Effectively Communicate Complex Financial Information To Non-Finance Stakeholders.
Budgeting
Variance Analysis
Financial Reporting
Strategic Planning
Data Analysis
Forecasting
Financial Modeling
Cost Analysis
Trend Analysis
Expense Management
Scenario Planning
Investment
Communication
Conflict Resolution
Leadership
Time management
creativity
Teamwork
Adaptability
Problem-Solving
Empathy
Decision-making
According to JobzMall, the average salary range for a Senior Analyst, Financial Planning & Analysis in Philadelphia, PA, USA is $85,000-$115,000 per year. This can vary depending on the specific company, industry, and level of experience. Some senior analysts may make more than $115,000, while others may make less than $85,000. Factors such as education, certifications, and performance can also impact salary.
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