Sr. Analyst, Finance Business Process Management
ComcastAbout the role
Job Summary
The Sr. Analyst, Finance Business Process Management supports changes to accounting and finance processes and systems on behalf of the Comcast Business Finance organization. Participates in design activities related to Comcast’s Sales, Order and Billing platform for commercial customers. Participates in design workshops, gathers business requirements and lends subject matter specialization in accounting and finance. Supports multiple and simultaneous projects of varying complexity.Job Description
Core Responsibilities
Support the Sr. Manager, Business Process Management on major business process transformation projects and system developments, driving change in a quickly evolving business unit.
Responsible for preparing Revenue and Accounts Receivable (AR) reporting, ensuring accurate and timely completion
Conduct ad-hoc revenue analysis to support business decisions, identify trends and deliver actionable insights to Finance leadership.
Utilize SQL to extract, query and summarize large datasets, transforming data into meaningful conclusions that support revenue, accounting and operational analysis.
Manage and maintain the revenue coding and mapping file for both new and existing products, ensuring consistent and accurate revenue attribution across systems and reporting.
Capture requirements for revenue recognition, A/R, credit & collections, taxation, sales compensation, accounting & financial reporting business processes.
Consult with business and technology SMEs to recommend functional designs that maximize efficiency and internal control.
Participate in test cycles, ensuring that all scenarios are identified and tested.
Map existing finance and accounting processes and recommend solutions that work with changing systems and platforms.
Provide subject matter specialization in revenue recognition, accounting and design of general ledger interfaces.
Implement business processes that take full advantage of system automation.
Implement and monitor internal controls to ensure compliance with company financial policies, accounting practices and adherence to the Company’s SOX program standards.
Participate in program launches, ensuring that financial and operational issues are identified and resolved and that changes are implemented successfully.
Co-Operate with other work streams and external consultants to ensure alignment of tasks and high-quality work product.
Demonstrate high quality oral and written communication. Deal regularly with all levels of Company management.
Maintain a continuous presence with business partners in the program to understand risks, issues and actions.
Pursue continuous professional development through training, certifications and education.
Actively participate in Comcast and other external community activities / service.
Job Specification:
Bachelor’s Degree in Finance, Accounting or Information Systems preferred.
Experience with large-scale system developments or business process transformations preferred.
CPA preferred. Public or private accounting experience preferred.
Minimum of 2 years progressively increasing responsibilities
Minimum 1 years of experience in an audit, accounting or business controls environment.
Experience with large-scale system developments or business process transformations preferred.
Strong analytical and critical thinking skills with 1+ years of experience in analyzing data in support of issue identification and resolution.
Excellent written and oral communications and presentation skills.
Proven ability to develop strong working relationships.
Strong planning and or
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