Analyst 3, Financial Planning & Analysis

Comcast - Trevose, PA

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.

Core Responsibilities:

- Support the Business Services organization with a variety of reporting including commissions, sales operations, P&L statements, budgeting and forecasting
- 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.
- 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.

- Act as the regional point of contact for compensation matters/activities; performs analyses on internal compensation competitiveness

- Knowledge of SQL and financial reporting required.

- 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
- Accounting, Finance
-
- Generally requires 5-7 years related experience

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Posted: 30+ days ago

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