Senior Analyst, Fp&a

Comcast Comcast · Media · Philadelphia, PA

Senior Analyst, FP&A responsible for complex economic evaluation and planning duties to support corporate planning and justification for capital expenditures. Provides financial analysis support to department managers and participates in special projects.

What you'd actually do

  1. Assists in the development of strategic plans for existing, new, or proposed business operations.
  2. Provides analysis and evaluation of cost/expense problems and profit improvement opportunities existing within current business activities.
  3. Recommends changes in analysis and budgetary methods and procedures; analyzes the impact of various corporate projects and transactions.
  4. Analyzes and communicates weekly metrics, monthly results, quarterly and annual projections.
  5. Performs and critiques economic evaluation justifications for capital expenditures.

Skills

Required

  • Financial Acumen
  • Financial Analysis
  • Financial Modeling
  • Data Analysis
  • Critical Thinking
  • Analytics
  • Data Management