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Job Details


Comcast Corporation

Financial Analyst

Telecommunications

All

Full Time

On Site

No

Plymouth, Michigan, United States

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 Summary

Primarily responsible for forecasting, budgeting as well as variance analysis of Comcast Business Sales and Marketing headcount and operations expenses with some ad hoc revenue analysis. Participates in Comcast Business review of operations and processes.

Job Description

Core Responsibilities

  • Gathers analysis, tracks, and builds financial reports on personnel also non-personnel (e.g. local spending for event collateral and giveaways as well as creative advertisements) costs as well as some headcount planning.

  • Assists in month end reporting, one accrual, budgeting, forecasting (e.g. headcount, personnel, and non-personnel costs based on trends or knowledge from local marketing team), variance analyses, and related reports to compare month end vs. forecast vs. budget vs. prior month.

  • Meets with Sr. Leadership team to explain variances and discuss any changes in the forecast that were performed in current month.

  • Handles financial documents within Comcast Business Sales and Marketing mostly with some statements for Technical department also Product Support as well as a small piece of Administrative (e.g. franchise fees and building maintenance).

  • Some special projects such as overtime and personnel analysis.

  • Conducts financial research, analyzes financial performance against objectives and figures out emerging financial trends.

  • Maintains statistical/financial databases.

  • Consistent exercise of independent judgment and discretion in matters of significance.

  • Other duties and responsibilities as assigned.

What You Can Expect:

  • An encouraging and casual work environment with chances to showcase your skills.

  • A culture of innovation and continuous learning.

  • Training, support, and mentoring to expand and evolve your expertise.

  • For more information into our culture, check out: [Register to View]

About Our Perks & Benefits:

We are determined to create an environment where our employees feel valued, understand our business goals, and are motivated.

Here's a look at some of the perks and benefits we make available to our employees:

  • Medical & Dental start day 1.

  • 401(k) Savings Plan.

  • Life Milestones - from adoption assistance, childcare resources, pet insurance, and more, Comcast supports you at all life stages.

  • Xfinity Services - We offer all employees in serviceable areas discounted digital TV and internet.

  • Free tickets to Universal theme parks!

Learn more at [Register to View]

Employees at all levels are encouraged to:

  • Understand our Operating Principles; make them the guidelines for how your job is done.

  • Lead 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 hardworking learners, users and advocates of our groundbreaking technology, products, and services, especially our digital tools and experiences.

  • We win as a team! - Make big things happen by working together and being open to new insights. Get results and growth.

  • 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 and helping us elevate opportunities to do better for our customers.

  • Respect and promote inclusion & diversity. Do what's right for each other, our customers, investors, and our communities.

Disclaimer:

This information has been crafted to indicate the general nature and level of work performed by employees in this role. It is not crafted to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications.

Comcast is an EOE/Veterans/Disabled/LGBT employer.

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, or any other basis protected by applicable law.

Education

Bachelor's Degree, Bachelor's Degree, Bachelor's Degree, Bachelor's Degree

While 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 Experience

2-5 Years

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. 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. That’s 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 [Register to View] on our careers site for more details.