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Comcast Analyst 3, Finance Construction - Norcross, GA in Norcross, Georgia

Business Unit:

Job Summary:

Responsible for providing financial analysis, reporting, and general support to Managers and Directors. Has in-depth experience, knowledge, and skills in own discipline. Usually determines own work priorities. Acts as a resource for colleagues with less experience.

Employees at all levels are expected 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:

  • Tracks and analyzes key financial metrics and operational procedures to foster process improvements. Drives operational efficiencies and cost savings.

  • Participates in the development and utilization of financial models and analysis. Prepares budgets and forecasts as directed by Manager.

  • Conducts complex business analysis including ROI, NPV and IRR, making recommendations to management on pricing, marketing promotions, and sales plans based on historical and forecasted financial data.

  • Consolidate financial and production data from various internal and external business partners to provide forecast recommendation

  • Make recommendations to senior leadership using data gathered from various resources for future forecasts and budgets

  • Evaluates financial risks and opportunities by creating and reviewing operational and

financial metrics.

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

  • Researches variance to budget and forecast through detailed operational and financial

metrics and explains results.

  • Reviews journal entries during month and year-end processes.

  • 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

  • Generally requires 5-7 years related experience

Perferred Skills:

  • Proficient managing large data sets in MS Excel

  • Proficient creating PowerPoint presentations

  • Proficient in Hyperion Essbase software

  • Preferred: Salesforce proficiency

  • Preferred: SQL proficiency

  • Preferred: Database experience in Tableau or Access

  • Preferred: Six Sigma – Green Belt Certification

Comcast is an EOE/Veterans/Disabled/LGBT employer

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