Analyst, Financial Planning & Analysis

Company: Comcast Corporation
Location: Philadelphia
Posted on: April 1, 2025

Job Description:

Analyst, Financial Planning & Analysis at Comcast Corporation summary: As an Analyst in Financial Planning & Analysis at Comcast, I provide business performance analysis, reporting, and forecasting to support Enterprise Information Technology. My responsibilities include conducting various financial reports, maintaining databases, and analyzing financial performance against objectives. I collaborate with senior management to deliver insights that drive decision-making and support business objectives. 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 SummaryGlobal Technology Organization (GTO) is responsible for developing and managing the platforms that power our customer experiences, as well as the architecture, developer experiences and tools that support them. This role will primarily support Enterprise Information Technology.Responsible for providing business performance analysis, reporting and forecasting as an independent contributor. Also responsible for providing a variety of financial data and maintaining and updating financial models and plans. Reports financial analysis to senior management in support of functional business objectives. Works with moderate guidance in own area of knowledge.This position is not eligible for visa sponsorship. Applicants must be authorized to work for Comcast in the United States without a current or potential future need for sponsorship.This opportunity is onsite at PA - Philadelphia, 1800 Arch StJob DescriptionCore Responsibilities

• Conducts various statistical and financial reports, as assigned. Gathers analysis and creates reports.
• Assists in budgeting, forecasting, variance analyses and related reports, as assigned.
• Excellent Excell and PWPT skills.
• Conducts financial research, analyzes financial performance against objectives and determines emerging financial trends.
• Maintains statistical/financial databases.
• 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) 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 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.
      Skills:Financial Modeling; Analytical Thinking; Critical Thinking; Annual Budget Planning; Communication; Emotional Intelligence; Financial Analysis
      
      
      Base pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus. Additionally, Comcast provides best-in-class Benefits to eligible employees. 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. Thats 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 compensation and benefits summary on our careers site for more details.
      EducationBachelor'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.Relevant Work Experience2-5 Years
      Keywords: financial analysis, budgeting, forecasting, reporting, data analysis, financial modeling, business performance, Comcast, data management, statistical analysisRequired
      Preferred

      Job Industries

      • Other

Keywords: Comcast Corporation, Philadelphia , Analyst, Financial Planning & Analysis, Accounting, Auditing , Philadelphia, Pennsylvania