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Financial Planning
13 hours ago
Willis Towers Watson Public Limited Company Philadelphia, United StatesAssist in various aspects of monthly financial reporting and analysis. Collaborate with finance colleagues and analysts to determine and execute suitable reporting, planning, forecasting, and analytical solutions in a timely manner Demonstrate an und Financial Planning, Analyst, ...
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Financial Planning
5 days ago
Johnson & Johnson Philadelphia, PA, United StatesAt Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in ...
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Financial Planning Analyst
5 days ago
myCIO Wealth Partners Philadelphia, United StatesmyCIO Wealth Partners is a Comprehensive, Independent and Objective Wealth Management firm that provides investment and tax services to high net worth individuals, families and institutions managing over $12 billion dollars of client overall assets. myCIO Wealth Partners is one o ...
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Financial Planning
1 day ago
The Norland Group Camden, United StatesJob Description · Job DescriptionDuration: 6-month contract · Pay: $50 - $60/hour W2 · Seeking an experienced senior level FP&A analyst to lead and drive business results though program working capital improvements, program cash, and accurate monthly preparation. The ideal candi ...
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Financial Planning Analyst
1 week ago
firstPRO, Inc Philadelphia, United StatesFinancial Analyst · A growing firm HQ'd right outside Philadelphia is seeking a Financial Analyst for a newly created role. This is a traditional FP&A role that will focus on budgeting, forecasting and financial modeling. Strong communication skills are a must as this role will f ...
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Financial Planning Analyst
4 hours ago
Donatech Corporation Camden, United StatesMUST BE A US CITIZEN (ITAR REQUIRMENT). Support a Fortune 500 Aero-Defense Company as a Financial Planning Analyst. · Seeking an experienced senior level FP&A analyst to lead and drive business results though program working capital improvements, program cash, and accurate month ...
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Director, Financial Planning
3 weeks ago
Sodexo Camden, United States PermanentUnit Description · Sodexo is seeking a highly skilled, experienced FP&A professional to join our organization. This position collaborates across the North America region on financial planning, budgeting, forecasting, and analysis functions. This role provides strategic insight ...
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Strategic Financial Planning
2 weeks ago
CBIZ Philadelphia, United StatesAbout our Business · CBIZ Private Equity Advisory is the dedicated private equity advisory practice of CBIZ (NYSE: CBZ). We are focused on providing private equity groups and their related portfolio companies with consulting services and solutions focused on deal advisory, busin ...
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Director of Financial Planning
2 days ago
Contemporary Staffing Solutions Philadelphia, United StatesJob Description · Job DescriptionWe are seeking a Director Of Financial Planning You will be responsible for the effective management and profitable operation of your assigned branch office. · Responsibilities: · Coordinate the approval process for all loans and lines of credit ...
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Director Financial Planning
2 days ago
Contemporary Staffing Solutions Philadelphia, United StatesJob Description · Job DescriptionContemporary Staffing Solutions (CSS) is seeking a highly skilled and experienced Director of Planning, Budget, and Analysis to join our client for a hybrid opportunity in Philadelphia, PA The ideal candidate will be responsible for providing stra ...
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Manager Financial Planning
2 weeks ago
Generis Tek Inc. Philadelphia, United StatesJob Description · Job DescriptionWe have Contract role for Manager Financial Planning & Analysis for our client at Philadelphia, PA. Please let me know if you or any of your friends would be interested in this position. · Position Detail · Manager Financial Planning & Analysis - ...
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Strategic Financial Planning
2 weeks ago
CBIZ Private Equity Advisory Philadelphia, United StatesAbout our Business · CBIZ Private Equity Advisory is the dedicated private equity advisory practice of CBIZ (NYSE: CBZ). We are focused on providing private equity groups and their related portfolio companies with consulting services and solutions focused on deal advisory, busin ...
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Financial Planning Analyst
3 days ago
myCIO Wealth Partners Philadelphia, United StatesmyCIO Wealth Partners is a Comprehensive, Independent and Objective Wealth Management firm that provides investment and tax services to high net worth individuals, families and institutions managing over $12 billion dollars of client overall assets. myCIO Wealth Partners is one o ...
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Financial Planning Analyst
2 weeks ago
FirstPRO Philadelphia, United StatesFinancial Analyst · A growing firm HQd right outside Philadelphia is seeking a Financial Analyst for a newly created role. This is a traditional FP&A role that will focus on budgeting, forecasting and financial modeling. Strong communication skills are a must as this role will f ...
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Financial Planning and Analysis Manager
4 weeks ago
QUAD, a SolomonEdwards Company Philadelphia, United StatesManager of FP&A · A top client in Philadelphia seeks a Manager of FP&A. This is a newly created position due to growth. · The incumbent will be involved with strategy, metrics, pricing, annual planning, financial results and forecasts & must be comfortable presenting to Board of ...
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Financial Planning and Analysis Associate
5 days ago
CBIZ Private Equity Advisory Philadelphia, United StatesCBIZ Private Equity Advisory is the dedicated private equity advisory practice of CBIZ (NYSE: CBZ). We are focused on providing private equity groups and their related portfolio companies with consulting services and solutions focused on deal advisory, business optimization, EBIT ...
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Sr. Analyst, Financial Planning
1 week ago
Comcast Corporation Philadelphia, United States Full timeComcast 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 wi ...
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Financial Planning and Analysis Manager
4 hours ago
firstPRO, Inc Philadelphia, United StatesFP&A Manager to $125K + 15% Bonus – Philadelphia, PA · Small, growing life science company supported by Private Equity is seeking 6+ years of hands on corporate FP&A, budgeting, forecasting, financial modeling, KPI reporting experience. Highly visible role with small team to mak ...
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Financial Planning
3 weeks ago
WTW Philadelphia, United States**Note**:Employment-based non-immigrant visa sponsorship and/or assistance is not offered for this specific job opportunity. · **The Role** · - Assist in various aspects of monthly financial reporting and analysis. · - Collaborate with finance colleagues and analysts to determine ...
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Director, Financial Planning
6 days ago
Consensus Health Camden, United StatesJob Title: · Director of Financial Planning & Analysis · Department/Location: · Finance/hybrid within USA · Reports to: · Chief Financial Officer · FLSA Status: · Exempt · Direct Reports: · Yes · Company Overview · At Consensus Health, we believe better healthcare begi ...
Sr. Analyst, Financial Planning - Philadelphia, United States - Comcast
Description
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 SummaryThe Global Product Technology team develops products and platforms that power experiences at the heart of the home across many businesses (Xfinity, Sky, Xumo, Syndication Partners, NBCU, etc.).
Our Global Finance team partners with leaders across the Global Product organization providing business decision support, analytics, insights, and integrated reporting.
Our day-to-day activities include forecasting, budgeting, work force planning, long range planning, and procurement activities.Job DescriptionCore ResponsibilitiesOwnership of key accounts within the P&L for Global Product business units.
Provide business support and analysis of spend across the P&L, highlighting risks & opportunities, scenario modeling, vendor spend analysis, etc.
Assists in the development of strategic plans for existing, new, or proposed business operations.Provides analysis and evaluation of cost/expense problems and profit improvement opportunities existing within current business activities.
Recommends changes in analysis and budgetary methods and procedures; analyzes the impact of various corporate projects and transactions.
Analyzes and communicates weekly metrics, monthly results, quarterly and annual projections.
Performs and critiques economic evaluation justifications for capital expenditures.
Consistent exercise of independent judgment and discretion in matters of significance.
Utilizes different systems and tools (Essbase/Smartview, Anaplan) to perform FP&A activities and analysis.
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.
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.
EducationBachelor's DegreeWhile 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 Experience5-7 YearsBase pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work.
Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus.
Additionally, Comcast provides best-in-class Benefits.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 compensation and benefits summary on our careers site for more details.