Strategic Revenue Planning Manager

Comcast Resume; Englewood (CO); On-site; USD 105,000 - 174,000; Full time

Job summary

Comcast is seeking a Senior Financial Analyst to manage the financial planning process and profitability of existing and new business operations. The role requires strong financial modeling, forecasting and scenario analysis skills, plus leadership in budgeting and variance analysis.

Core responsibilities include partnering with accounting and management, preparing budget materials for executives and the Board, and evaluating capital expenditures.

Qualifications

• Bachelor’s degree is required; related coursework or experience also considered.

Responsibilities

• Compares financial results to planned or forecasted results and recommends future actions.
• Serves as a technical liaison by providing financial planning experience, financial information and modeling, activity analysis and variance analysis.
• Prepares and reviews budget materials for executive leaders and the Board.
• Performs and critiques economic evaluation justifications for capital expenditures.

Skills

Financial Modeling

Forecasting

Scenario Modeling

Education

Bachelor’s Degree

Job description

Comcast is seeking a Senior Financial Analyst to manage the financial planning process and profitability of existing and new business operations. The role requires strong financial modeling, forecasting and scenario analysis skills, plus leadership in budgeting and variance analysis.

Core responsibilities include partnering with accounting and management, preparing budget materials for executives and the Board, and evaluating capital expenditures.