Comcast Sr Financial Analyst - Business Services Revenue in Manchester, New Hampshire

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:

Responsible for providing business performance analysis, reporting, and

forecasting. Provides a variety of financial data; maintains and updates

financial models and plans. Provides financial analysis and projections

to all levels within the organization in support of functional business

objectives. Has in-depth experience, knowledge and skills in own

discipline.Usually determines own work priorities.Acts as resource for

colleagues with less experience.

Core Responsibilities:

- Provides budget, forecast, and variance analysis and related reports

as needed.

- Conducts financial research, analyzes financial performance against

objectives, and determines emerging financial trends.

- Provides rationale behind reports and analysis and relays them in

simple terms.

- Creates and maintains statistical/financial databases and reports.

Runs appropriate weekly, monthly, and annual reports.

- Interacts as team member and sets the pace for the Financial Analysts

team. Interfaces with other department member on special projects or on

an as-needed basis.

- Performs additional Business Operations duties and tasks as required.

- 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

- Experience with Essbase/Smartview

- Advanced excel skills

- Knowledge of Revenue forecasting required

- Experience inGeneral ledger reconciliation

-Toad and/or Access experience required

- Generally requires 5-7 years related experience

Comcast is an EOE/Veterans/Disabled/LGBT employer