In this role, the selected candidate will assist with the preparation of monthly variance analysis and the detailed annual budgets. This includes coordinating the collection of relevant forecast/budget data from the various department heads and resolving any open issues.
In this role, you will be responsible for developing, maintaining, and providing business performance analysis, reporting, budgeting, forecasting, and analytical activities related to Regional Revenue operations for Comcast Business.
In this role, the selected candidate will provide analytical support to management to include P&L variance explanation, ratio analysis, budgeting, and cost analysis related to services & distribution verticals.
In this role, you will be responsible to
evaluates data, analyzes trends and presents results pertaining to operations, adapts new developments in the field of finance planning and control. Utilizes computers and other tools in the creation, display and reproduction of charts, graphs and models relative to the operations of the assigned organization and advises management as assigned.
In this role, you will be responsible for
supporting the Marketing and Communications teams with budgeting, forecasting, monthly reporting on KPIs and metrics, report development, ad-hoc analytics, insight generation, and other related analytical projects.
In this role, you will perform all financial aspects of government contract accounting from cradle to grave in compliance with contractual and government cost control guidelines such as: proposal pricing and cost volume authoring, billing and accounts receivable, budgeting, report design and production, forecasting and estimates to complete, financial analysis, and contract closeout.
The Financial Analysts are responsible for on-going planning processes, budget, medium-term planning and monthly forecasting.You should be a self-motivated professional with a desire to grow personally as well as professionally with each challenge.
In this role, you will support the operational and financial planning and analysis needs of Network Operations. Prepares budgets, forecasts, and monthly financial analysis for the assigned business unit.
In this role, the selected candidate will provide support to CIO's Capital Planning and Investment Control (CPIC) framework by assisting in the implementation of a new enterprise Portfolio Management (PfM) capability.