Job Description

Job Descriptions

Job Summary

Comcast Technology Solutions' purpose is to bring Comcast Technology to the World. Leveraging the most complete portfolio of capabilities, unmatched expertise and Comcast's unrivaled infrastructure, we help customers thrive in a rapidly evolving multi-platform world by powering extraordinary experiences to every screen. If you share a passion for contributing your talents to empowered teams, possess an entrepreneurial spirit and are driven by imagination and possibilities, we want to develop and grow your career at Comcast Technology Solutions. Responsible for day-to-day analysis activities in the Financial Planning and Analysis department supporting the Advertiser Solution Business Unit. Responsible for development and preparation of financial annual budget, monthly forecast, and general reporting on the P&L; including Revenue, Operating Expenses, Capital Expenses, Headcount, and Eliminations. Provides business partnership to leaders in the business on financial operations and business strategy decisions.

Job Description

Core Responsibilities

* Develops, implements and updates effective financial and operational information systems to meet current reporting needs and future enhancements.
* Analyzes the ongoing profitability of all new businesses and/or programs entered into by the Company.
* Performs and critiques economic evaluation justifications for capital expenditures.
* Prepares financial analysis using Performa income statements, present/future value and other calculations.
* Provides management with information on all areas of cost and revenue, as requested.
* Provides in-depth financial analysis of corporate projects and investments.
* 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.

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

2-5 Years

Salary:

Pay Range: $53,602.19 - $80,403.28

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