Senior Analyst, FP&A

Denver, CO

  • Requisition #: 186544
  • Job Type: Full Time
  • Location: Denver, CO
  • Team: Finance and Accounting
  • Pub Date: 9/13/18

Job Summary:

Responsible for providing business performance analysis, reporting, and forecasting. Provides a variety of financial data; maintains and updates financial models and plans. Provides financial analysis and projections to all levels within the organization in support of functional business objectives. Has in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience.

Core Responsibilities:

- Provides budget, forecast, and variance analysis and related reports as needed.

- Conducts financial research, analyzes financial performance against objectives, and determines emerging financial trends.

- Create Advanced Pricing Models & Business cases

- Creates and maintains statistical/financial databases and reports. Runs appropriate weekly, monthly, and annual reports.

- Interacts as team member and sets the pace for the Financial Analysts team. Interfaces with other department member on special projects or on an as-needed basis

- Ability to work cross functionally with all levels of individuals

- 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) as necessary. Other duties and responsibilities as assigned.

Job Specification:

- Bachelor's Degree or Equivalent, Finance or Accounting focus preferred

- Must understand Components of Income Statement

- General Accounting Knowledge

- Advanced Excel skills

- Smartview/Essbase knowledge preferred

- Understanding of GL/ERP systems

- 5-7 years related experience

Comcast is an EOE/Veterans/Disabled/LGBT employer

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Confirmed 22 hours ago. Posted 30+ days ago.

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