Senior Analyst, FP&A-Xumo

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.

Job Summary

Responsible for providing business performance analysis, reporting, and forecasting for the Xumo Play & Enterprise business. This position requires a finance professional capable of managing multiple priorities in a dynamic, rapidly growing, and fluid organization. You must be highly analytical, organized, and skilled at communication and problem solving. The successful candidate will adapt quickly to change and will bring an innovation mindset to approach FP&A processes, tools, and financial modeling.
Xumo, a joint venture between Comcast and Charter, was formed to develop and offer a next-generation streaming platform on a variety of branded 4K streaming devices and smart TVs. Powered by Comcast’s global technology platform, Xumo devices and services feature an entertainment experience designed to make it easy for consumers to find and enjoy their favorite streaming content through a world-class user interface and voice search, and for partners to meaningfully connect and engage with millions of consumers.

Job Description

Highly Preferred Qualifications/Additional Info:

• Position involves partnering with various business ops and finance & accounting leads, to decipher and analyze financial and operational data.
• Ideal candidate will have strong financial & business analysis experience, with presenting own analysis & interpretation which aligns to key business drivers & business metrics.
• Strong ability to build relationships & collaborate effectively a "start-up like" environment.
• Experience with Hyperion Smart View preferred.
• Experience with Tableau a plus
• Position is office based in Philadelphia, PA- 4 days/week & 1 day remote.
• This position is not eligible for visa sponsorship.  Applicants must be authorized to work for Comcast in the United States without a current or potential future need for sponsorship.

Core Responsibilities

• Play key role in managing projected operating expenses for Xumo Play & Enterprise during the monthly forecast and annual budget cycles, including validating key forecast assumptions, owning reporting and consolidation, and partnering with budget owners.
• Work closely with the accounting team to ensure timely and accurate financial closes on a monthly basis.
• Provides budget, forecast and variance analysis and related reports as needed.
• Provides analysis and evaluation of cost/expense problems and profit improvement opportunities existing within current business activities.
• Creates and maintains statistical/financial databases. Runs appropriate weekly, monthly and annual financial reports.
• Assist in preparation of financial presentations for Senior Leadership Teams
• 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.

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.

Disclaimer:

• This 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.

Comcast is an EOE/Veterans/Disabled/LGBT employer.

Skills

Budgeting, Business Analytics, Financial Presentations, Results-Oriented

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 benefits summary on our careers site for more details.

Education

Bachelor's Degree

While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

Certifications (if applicable)

Relative Work Experience

5-7 Years

Comcast is proud to be an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.