Sr. Financial Analyst, Strategy FP&A

Comcast Centennial, CO

About the Job

Business Unit:

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.






Military Experience Welcomed!



Summary:

Responsible for supporting long-range financial planning efforts, evaluating profitability of strategic business initiatives and investments, and analyzing competitive environment. Provides financial / strategic support to help link business operations, capital investment, and overall business strategy. Regularly performs ad-hoc analyses of business cases and partners cross-functionally.

Primary Responsibilities:

- Builds short / long-range financial models capable of evaluating paybacks, scenarios, and sensitivities.

- Creates and delivers presentations summarizing valuations, trends, scenarios, and recommendations.

- Researches competitive environment and provides insightful reporting of competitive trends to leadership teams.

- Collaborates with leadership teams to evaluate potential strategic development investments and business development opportunities.

- Analyzes and benchmarks Comcast's financial and operational performance, highlighting trends and comparing performance vs. competitors.

- Partners cross-functionally to provide financial and strategic support for company initiatives.

- Assists Manager and team members with projects and work flow as needed.

Core Responsibilities:

- Develops, implements, and updates effective financial and operational information systems to meet current reporting needs and future enhancements.

- Analyzes the ongoing profitability of all new businesses and/or programs entered into by the Company.

- Performs and critiques economic evaluation justifications for capital expenditures.

- Prepares financial analysis using Pro Forma income statements, present/future value, and other calculations.

- Provides management with information on all areas of cost and revenue, as requested.

- Provides in-depth financial analysis of corporate projects and investments.

- 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:

Education Level-Bachelors Degree or Equivalent-MBA preferred

Field of Study-Finance, Business Management or Economics

Years' Experience-Generally requires 2-5 years related experience

Preferred Background & Abilities:

- Financial modeling experience

- Strong presentation skills and experience presenting to senior leaders

- Experience / familiarity with cable, telecom, technology, or media industries

- Advanced proficiency with Excel and Power Point






Comcast is an EOE/Veterans/Disabled/LGBT employer