Posted in Accounting 11 days ago.
Type: Full Time
Business Unit: Job Summary:Responsible for contributing to the revenue planning, analysis, and strategy for Comcast Business - a multi-billion-dollar, revenue growth leader for Comcast Corporation. Assists with revenue forecasting, budgeting, analysis of revenue performance, executive reporting, special projects, and financial modeling. Builds environment of financial integrity and operational excellence. Partners cross-functionally with business leaders to drive understanding of revenue performance and revenue growth opportunities. Participates in presentations to direct manager, cross-functional business partners, and leadership teams. 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 Primary Responsibilities:- Provides financial and strategic decision-making support for divisional and regional leadership teams. - Develops mechanically-sound, input-driven financial models.- Regularly presents to divisional and regional leaders about revenue performance, trends, drivers, and insights. - Builds and presents executive reporting packages for divisional and regional leadership teams in a confident, clear, and concise manner. - Anticipates questions from leadership by building insightful views of financial and customer activity assumptions and results.- Connects expected results from promotion, pricing, and strategic initiative modeling with revenue forecasts and budgets.- Develops innovative, accurate, and simplified forecasting approaches. - Drives data-gathering activities into tangible, decision-enabling deliverables. - Assists with ad-hoc analyses, business cases, and special projects. - Ensures stakeholders receive timely, accurate, and meaningful data to support revenue growth objectives. Core Responsibilities:- Provides support for budgets, forecasts, variance analyses, and related reports as needed.- Conducts revenue research, analyzes financial performance against objectives, and determines emerging revenue trends.- Provides rationale behind reports and analysis and relays them in simple terms. - 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.- Exhibits a collaborative attitude and embraces change.- Other duties and responsibilities as assigned. Job Specification:- Bachelor's degree required. - Master's degree a plus.- Field of Study: Finance, Business Management, Accounting, Economics, or related field. - Highly proficient in Excel and Power Point. - Financial modeling experience required. - Excellent oral, written communication and presentation skills with an ability to present technical/financial concepts to cross-functional teams and non-technical/financial audiences. - Generally requires 3-6 years of experience. Comcast is an EOE/Veterans/Disabled/LGBT employerPDN-91b829dd-26f0-447d-a875-63288cba6cf3