Financial Analyst

Financial Analyst - Finance and Accounting

Tasks: - 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) as necessary. - Other duties and responsibilities as assigned. Tasks: ? Key role in preparation of the Long Range Plan (5 year outlook) through Operational initiatives, Corporate guidance, and key drivers. ? Develop schedules to identify areas of opportunity and risk ? Develop schedules to identify flux current year to next year ? Preparation of flux explanations Actual vs. budget ? Develop cost modeling schedules ? Ability to develop graphs and participation in budget preparation ? Incorporate operational drivers for forecasting ? Provide flux explanations on Actual vs. Budget variance monthly and YTD Requirements Requirements: - Bachelors Degree or Equivalent - Finance - - Generally requires 2-5 years related experience Requirements: ? Bachelors Degree in Finance or Accounting, MBA or CPA preferred ? 2-5 years of related experience in Accounting/Finance ? Strong Microsoft Excel skills and proficient with Microsoft PowerPoint ? Strong attention to detail and reconciliation skills ? Knowledge of Hyperion Essbase is a plus ? Strong analytical, written, communication, and organizational skills ? Ability to research items and attention to detail ? Ability to work independently and manage multiple people and projects in tight timeframes Comcast is an equal opportunity/affirmative action/drug free workplace employer and all qualified applicants will receive consideration for employment without regard to age, race, creed, color, national origin, qualified disability or veteran status, ancestry, marital status, affectional or sexual orientation, sex or any other legally protected category.