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Sr. FP&A Analyst

Location
Southfield, Michigan
Job Type
Permanent
Posted
2 Sep 2022
Effectv, the advertising sales division of Comcast Cable, helps local, regional and national advertisers use the best of digital with the power of TV to grow their business. It provides multi-screen marketing solutions to make advertising campaigns more effective and easier to execute. Headquartered in New York with offices throughout the country, Effectv has a presence in 66 markets with nearly 35 million owned and represented subscribers. We're dedicated to helping our clients meet their business goals by connecting them with their customers through multiscreen television advertising. Working with companies from local startups to nationwide corporations, we provide support to help each business reach its target customers. By applying data to television advertising in new ways, we're able to bring our clients the best of digital media, coupled with the power of TV. To learn more, check out .

Job Summary

Responsible for a variety of complex economic evaluation and planning duties to support corporate planning and quality control of justification for capital expenditures. Provides financial analysis support to department managers. Participate in special projects, preparing financial data as necessary. Has in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience.

Job Description

Core Responsibilities:
  • Assists in the development of strategic plans for existing, new, or proposed business operations.
  • 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 analysis and evaluation of cost/expense profile and profit improvement opportunities existing within current business activities.
  • Recommends changes in analysis and budgetary methods and procedures; analyzes the impact of various corporate projects and transactions.
  • Analyzes and communicates weekly metrics, monthly results, quarterly and annual projections.
  • Performs and critiques economic evaluation justifications for capital expenditures.
  • Consistent exercise of independent judgment and discretion in matters of significance.
  • Must have the flexibility to meet urgent deadlines
  • Other duties and responsibilities as assigned.
  • Must have intermediate to advanced proficiency in Excel
  • Some Tableau experience a plus
  • Must possess strong presentation skills
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.
Education Level
  • Bachelor's Degree
Years of Experience
  • Generally, requires 4-5 years related experience
Compliance
  • Comcast is an EEO/AA/Drug Free Workplace
Disclaimer
  • The above 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
Education

Bachelor's Degree

Relevant Work Experience

2-5 Years

Base pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus. Additionally, Comcast provides best-in-class Benefits. We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That's why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality - to help support you physically, financially and emotionally through the big milestones and in your everyday life. Please visit the compensation and benefits summary () on our careers site for more details.

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Details

  • Job Reference: 702588180-2
  • Date Posted: 2 September 2022
  • Recruiter: Comcast
  • Location: Southfield, Michigan
  • Salary: On Application
  • Sector: Accounting
  • Job Type: Permanent