Analyst, Finance & Accounting (Direct mail & media spending)

Comcast Manchester, NH

About the Job

Business Unit:

Job Summary:

Partner closely with Division Marketing to manage direct mail & media spending. Responsible for preparing and analyzing financial reports, trends, and opportunities. Maintains journals and ledgers, prepares financial statements, conducts financial studies and coordinates financial projects. Works with moderate guidance in own area of knowledge.

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

Core Responsibilities:

- Create and maintain accurate expense forecast and budget for marketing initiatives.

- Work closely with the marketing team and vendors to ensure accurate billing.

- Approves transactions, evaluates opportunities, and makes recommendations regarding project progress and future business opportunities.

- Analyzes and tracks key financial metrics and operational procedures to foster process improvements.

- Performs analysis of financial statement accounts and specific projects, as directed.

- Assists with the preparation of weekly, monthly, and annual financial reports.

- Participates with the preparation of month and year-end processes by reviewing actual vs. budget/forecast variances, reviewing financial trends, and making recommendations for accruals.

- 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:

- Experience with month-end close process, expense accruals, expense reconciliation and variance analysis required

- Strong Excel skills required

- Experience with Hyperion Essbase/SmartView preferred

- Ability to work both independently and collaboratively

- Flexibility to change direction / shift priorities when needed

- Strong organizational skills and keen attention to detail required

- Demonstrated problem solving skills

- Ability to interact with all levels of the organization

- Experience supporting marketing preferred

- Bachelors Degree or Equivalent, Accounting, Finance

- Generally requires 2-5 years related experience

Comcast is an EOE/Veterans/Disabled/LGBT employer