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Analyst, Financial Planning & Analysis

Comcast Business offers technology solutions ranging from Ethernet, internet, and WiFi connectivity to voice, television, and managed Enterprise solutions to power businesses of all sizes to perform better. From small businesses to mid-market and large Enterprise organizations, Comcast Business serves business customers across the country. Powered by an advanced, Gig-speed network and backed by 24/7 technical support, Comcast Business is one of the largest contributors to the growth of Comcast Cable. The organization is the nation s largest cable provider to small and mid-size businesses and has emerged as a force in the Enterprise market, recognized by leading industry associations as one of the fastest growing provider of Ethernet services.

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.

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.
- Recommends changes in analysis and budgetary methods and procedures; analyzes the impact of various corporate projects and transactions.
- Provides analysis and evaluation of cost/expense problems and profit improvement opportunities existing within current business activities.
- Interfaces with other department members on special projects or on an as-needed basis.
- 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 or Accounting

Years of Experience:
- Generally requires 3-5 years related experience

Comcast is an EOE/Veterans/Disabled/LGBT employer



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