Comcast Senior Analyst, Finance in Philadelphia, Pennsylvania

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.

Summary

Provides financial support to the Xfinity Mobile product, focusing on revenue assurance, and accounts receivable/bad debt analysis. Responsible for providing business performance analysis, reporting, and forecasting. Researches customer revenue, payment, and credit activity to ensure accuracy and completeness. 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.

Main Responsibilities

- Ensure accurate customer billing and revenue reporting. Research customer activity within the billing system to identify root causes of billing and revenue reporting issues.

- Review customer credits and equipment returns for accuracy and appropriateness.

- Partner with Accounting on revenue, expense, and cash payment activity.

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.

Education Level - Bachelors Degree or Equivalent

Field of Study Finance

Years Experience

- Generally requires 5-7 years related experience

- SQL and/or Microsoft Access experience a plus

Comcast is an EOE/Veterans/Disabled/LGBT employer