Job Summary

Responsible for forecasting, reporting, and performance analysis supporting Xfinity Mobile, Comcast’s fastest growing product. Partners with Product, HQ and Division Finance, and Business Intelligence teams to support forecast / budget processes and business case development.

Job Description

Core Responsibilities

• Support financial modeling for Budget and Strategic 5-Year Plan.
• Provides budget, forecast, and variance analysis and related reports as needed; create new or enhance existing processes where applicable.
• Assist in analysis and evaluation of business cases to drive prioritization of product development initiatives.
• Present work product to key stakeholders through clear and concise communication.
• 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) 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.
   

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.

Relevant Work Experience

5-7 Years