This role is responsible for planning, design and implementation of financial and operational cost analyses and models, budgeting and forecasting, analytical support, long term strategic planning support, identifying trends, and recommending and implementing methods for improvement.
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.
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.
The Project Lead, Transformation Finance will be responsible for partnering with the business in understanding new initiatives/projects and determining the impact of these initiatives across the organization. The Project Lead will be asked to lead portions / phases of larger projects focused on improving various functions within the organization. Key area of focus will be on core finance operations and understanding underlying processes in the various finance and accounting areas and how to improve and streamline those processes.
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, 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 have the opportunity to leverage your analytics skills and drive performance in our call centers. Your primary responsibility will be to build and maintain the reporting structures and databases our sites rely on.
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.
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.
The role will require some level of flexibility and creativity, as the analytical requirements will change often. Interactions will be with all levels of the organization, therefore, the candidate must be able to tailor their out brief for the intended audience(s).