Sr. Analyst – FP&a
| Company | Comcast |
|---|---|
| Location | Philadelphia, PA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Analytical Thinking
- Budgeting
- Data Analysis
- Invoices
- Monthly Forecasting
- Bachelor’s Degree
- 5-7 Years of Relevant Work Experience
Responsibilities
- Participates in the development and utilization of financial models and analysis.
- Manages Vendor relations including but not limited to invoice review / approval, payment issues, vendor setup, and PO requisitions.
- Maintains invoice Tracker file and analysis for management.
- Provides actual vs budget vs forecast variance analysis and related reports as needed.
- Supports budgetary and forecasting processes as directed by Manager.
- Analyzes and communicates weekly metrics, monthly results, quarterly and annual projections.
- 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.
Preferred Qualifications
- Some combination of coursework and experience or extensive related professional experience.