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Sr. Financial Analyst, Promotions Strategy (Centennial, CO)

Company: Comcast Technology & Product
Location: Colorado Springs
Posted on: November 10, 2019

Job Description:

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 40 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 providing ongoing revenue analysis and management, including the development of financial models analyzing impacts of promotional offers and campaigns, and establish reporting that measure the margin impacts in support of management decision-making around all revenue initiatives across the Division. Has in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Primary Responsibilities: - Provides financial analysis via data analysis, models and projections to multiple levels within the organization to support business objectives. - Routinely presents results of financial modeling and analysis to various teams across the division including Marketing, Finance, and Senior Leadership as well as Head Quarters. - Partners with Marketing, Product Management, Business Intelligence and Finance, to quantify the impact of promotional strategies on subscribers, revenue and expense. - Proactively and creatively scrutinize data to develop story around financial impacts of promotional strategies. - Provides budget and financial support surrounding promotional offers and impact to business on a monthly and yearly basis. - Identify risks and opportunities related to revenue and margin and work closely with Finance, Sales and Marketing to ensure that product pricing and packaging maximize revenue/subscriber opportunity. 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) as necessary. - Other duties and responsibilities as assigned. Job Specification: - Bachelor's Degree or Equivalent - Finance - Generally requires 5-7 years' related experience Additional Requirements: - Strong analytical skills. - Detail oriented. - Database knowledgeable. - Strong reporting and systems experience. - Experience and expertise using calculation tools such as Excel, Access, SQL, and others preferred. - Strong knowledge of Comcast internal financial reporting. - Team player with excellent internal and external customer service skills. - Able to communicate clearly and effectively to all levels of management. - Ability to adapt and change quickly. Think thoroughly and creatively through challenges. - Accounting, Subscriber and Revenue Recognition Skills preferred. - Familiarity with Field Operation procedures and Call Center procedures a plus. - Ability to work independently under short deadlines in a team-oriented environment. Comcast is an EOE/Veterans/Disabled/LGBT employer

Keywords: Comcast Technology & Product, Colorado Springs , Sr. Financial Analyst, Promotions Strategy (Centennial, CO), Accounting, Auditing , Colorado Springs, Colorado

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