Analyst 4, Finance(Revenue)

Comcast Norcross, GA

About the Job

Business Unit:

Job Summary:
Responsible for supervising the Financial Analysts team while providing
business performance analysis, reporting, and forecasting analysis. Also
responsible for providing a variety of financial data, maintaining and
updating financial models and plans. Provides financial analysis and
projections to all levels within the organization in support of
functional business objectives. Integrates knowledge of business and
functional priorities. Acts as a key contributor in a complex and
crucial environment. May lead teams or projects and shares expertise.

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

Core Responsibilities:
- Provides budget, forecast, and variance analysis and related reports
as needed.
- Conducts financial research, analyzes financial performance against
objectives, and determines emerging financial trends.
- Provides rationale behind reports and analysis and relays them in
simple terms.
- Creates, supervises, and maintains statistical/financial databases and
reports. Runs appropriate weekly, monthly, and annual reports.
- Available for mentoring and guiding junior Financial Analysts.
- 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.

Job Specification:
- Bachelors Degree or Equivalent
- Finance, Accounting

- Generally requires 7+ years related experience

-Month End Variance Analysis, to include Rate/Volume Analysis

- Financial Modeling of complex revenue and product structure

- Monthly forecast analysis, to include Rate/Volume

- Annual budget analysis, to include Rate/Volume

- Building PowerPoint Decks

- Advanced Excel, Tableau, CSG/SV Billing Experience, Oracle, Familiarity with Essbase a huge plus

Comcast is an EOE/Veterans/Disabled/LGBT employer