Job Summary
Responsible for preparing and analyzing financial and production reports, trends, and opportunities. This position is in the finance group that supports construction activities for the Florida region. Works with moderate guidance in own area of knowledge.Job Description
Core Responsibilities
- Analyze review and modify large data sets using various database and querying solutions to be able to calculate forecast, provide analytics and reporting for activities conducted by the Comcast Organization.
- Participates in the data validity maintenance, development and utilization of financial models and analysis using Oracle, Essbase, Salesforce, Tableau and Excel.
- Ensure job approval volume and forecast align with overall planning across multiple group inputs within the Salesforce, Sphere and Essbase tools available.
- Assists with the inputs that are used for preparation of monthly/quarterly/annual financial read outs.
- Research variance to budget and forecast through detailed operational and financial metrics and explains results.
- Assists with preparation of forecasts and annual budgets as directed by Manager.
- Assist in process improvement and standardization projects by identifying risk areas and recommendation for improvements.
- Perform various ad hoc projects including researching analyzing and summarizing data/analysis requests as assigned.
- Tracks and analyzes key financial metrics and operational procedures to foster process improvements. Drives operational efficiencies, time and cost savings in a data driven manner.
- Essbase, Advanced Excel and Pivot Tables required, Tableau or Salesforce is a plus!
- 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) and overtime as necessary.
- Other duties and responsibilities as assigned.
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 & diversity.
- Do what's right for each other, our customers, investors and our communities.
Disclaimer:
- This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.
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, genetic information, or any other basis protected by applicable law.
Skills:
Analytical Thinking; Excel Functions; Self Motivation; Variance Explanations
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 to eligible employees. 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 compensation and benefits summary on our careers site for more details.
Education
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
