Sr. Analyst, Financial Information Systems

Comcast Philadelphia, PA

About the Job

Business Unit:

Job Summary:
Supports changes to accounting and finance processes and systems on behalf of the Comcast Business Finance organization.Participates in design activities related to Comcast's Sales, Order and Billing platform for Mid-Market commercial customers. Participates in design workshops, gathers business requirements and lends subject matter specialization in accounting and finance.Supports multiple and simultaneous projects of varying complexity.

Core Responsibilities:

- Support theExecutive Director, Business Process Management on major business process transformation projects and system developments, driving change in a quickly evolving business unit.

- Participate in workshops and requirements gathering sessions for finance, accounting, FP&A, tax and sales compensation SMEs and stakeholders.

- Capture requirements for revenue recognition, A/R, credit & collections, taxation, sales compensation, accounting & financial reporting business processes.

- Consult with business and technology SMEs to recommend functional designs that maximize efficiency and internal control.

- Participate in test cycles, ensuring that all scenarios are identified and tested.

- Map existing finance and accounting processes and recommend solutions that work with changing systems and platforms.

- Provide subject matter specialization in revenue recognition, accounting and design of general ledger interfaces.

- Implement business processes that take full advantage of system automation.

- Implement and monitor internal controls to ensure compliance with company financial policies, accounting practices and adherence to the Company's SOX program standards.

- Participate in program launches, ensuring that financial and operational issues are identified and resolved and that changes are implemented successfully.

- Cooperate with other work streams and external consultants to ensure alignment of tasks and high-quality work product.

- Demonstrate high quality oral and written communication. Deal regularly with all levels of Company management.

- Maintain a continuous presence with business partners in the program to understand risks, issues and actions.

- Pursue continuous professional development through training, certifications and education.

- Actively participate in Comcast and other external community activities / service.

Job Specification:

- Bachelor's Degree in Finance, Accounting or Information Systems preferred.

- CPA preferred. Public or private accounting experience preferred.

- Minimum of 2 years progressively increasing responsibilities

- Minimum 1 years of experience in an audit, accounting or business controls environment.

- Experience with large-scale system developments or business process transformations preferred.

- Strong analytical and critical thinking skills with 1+ years of experience in analyzing data in support of issue identification and resolution.

- Excellent written and oral communications and presentation skills.

- Proven ability to develop strong working relationships.

- Strong planning and organization skills.

- Strong PC skills and proficiency with Microsoft Suite.

- Approximately 10-20% travel (within the US).

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 communities

Comcast is an EOE/Veterans/Disabled/LGBT employer