Sr. Financial Analyst, CB Revenue Strategy & Analytics

Comcast brings together the best in media and technology. We drive innovation to create the worlds 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.

Job Summary
Responsible for (1) strategic revenue growth evaluation, (2) financial modeling, analysis, and tracking of promotions, pricing, and strategic initiatives, and (3) proactively providing analytics and insights about revenue performance in acquisition and base management channels for Comcast Business - a multi-billion-dollar, revenue growth leader for Comcast Corporation. Partners cross-functionally with business leaders to develop, size, and track strategic revenue growth recommendations and pricing proposals in the small-medium business (SMB) and enterprise spaces. Creates and analyzes promo/package/pricing financial models and performance trackers. Participates in presentations to direct manager, cross-functional business partners, and leadership teams.
Job Description

Primary Responsibilities:
  • Develops mechanically-sound, input-driven financial models to evaluate revenue impact from promotion, pricing, and strategic initiative proposals.
  • Anticipates questions from leadership by building easy-to-understand views of financial and customer activity assumptions and results within financial models.
  • Creates tools and analytics to track promotion, pricing, and strategic initiative performance against original business cases.
  • Connects expected results from promotion, pricing, and strategic initiative modeling with revenue forecasts and budgets by partnering closely with revenue forecasting/budgeting team.
  • Participates in creation of 5-year long-range plan for Comcast Business revenue modeling, inclusive of SMB and enterprise business lines.
  • Drives data-gathering activities and analyses into tangible, decision-enabling deliverables.
  • Delivers insightful recommendations through compelling presentations to ultimately influence business decisions.
  • Identifies and shares analyses of revenue growth trends, sales channel revenue sold performance, and regional/divisional benchmarking.
  • Ensures stakeholders receive timely, accurate, and meaningful data to support and monitor revenue growth objectives.
  • Learns and understands the company's data products and architecture; engages external team for sustainable shared solutions.
  • Acts as steward of financial accuracy and data integrity.


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) 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.


Job Specification:
  • Bachelor's degree required.
  • Master's degree a plus.
  • Field of Study: Finance, Economics, Statistics, Data Science, Mathematics, or related field.
  • Highly proficient in Excel and Power Point.
  • Tableau and SQL proficiency preferred.
  • 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.
  • Experience partnering across multi-functional teams to achieve a common goal.
  • Generally requires 4-6 years of experience.


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 an EOE/Veterans/Disabled/LGBT employer.



Education

Bachelor's Degree

Relevant Work Experience

5-7 Years


Salary:

Pay Range: $66,755.00 - $100,132.49

Comcast intends to offer the selected candidate base pay within this range, dependent on job-related, non-discriminatory factors such as experience.


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. 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.