• Coordinate the administration of multiple financial functions and/or a major fiscal unit; review and ensure appropriate internal controls over fiscal functions and activities. • Monitor and forecast administrative expenditures. • Upload budget information to the accounting software for reporting and tracking. • Support the development of the annual budget, the strategy and performance management program, and various organization-wide process improvement initiatives. • Monitor Trillium Health Resources' annual budget and ensure compliance with related regulations, standards, and policies, and approve and monitor the expenditure of funds.

• Apoiar na construção e atualização de bases e dashboard financeiros; • Apoiar na consolidação de dados orçamentários; • Realizar análises básicas de variação; • Apoiar no fechamento mensal; • Apoiar na elaboração de relatórios gerenciais e apresentações financeiras; • Atuar como business partner em áreas menos complexas.

• Support the preparation and maintenance of budgets, forecasts and financial models across multiple DTC and eCommerce clients • Assist with weekly and monthly reporting, helping identify key performance trends and business drivers • Analyse revenue, gross margin, contribution margin, customer acquisition costs and cash flow performance • Produce reporting packs and dashboards that help clients make better commercial decisions • Support scenario planning and growth modelling exercises • Help translate financial data into clear, actionable insights for founders and leadership teams • Maintain reporting templates and financial models to ensure accuracy and consistency • Work with large datasets across multiple systems including Shopify, Amazon, marketing platforms and finance systems • Support month-end performance reviews and forecast updates • Assist with data validation and reconciliation to ensure reporting accuracy • Help improve forecasting processes, reporting frameworks and analytical tools • Contribute to automation projects and process improvements • Support internal KPI reporting as eClarity continues to scale

Comcast Advertising is driving the TV advertising industry forward, from delivering ads to linear and digital audiences to pioneering the tech that makes it possible. We help brands connect with their audiences on every screen using advanced data, technology, and premium video content. Our media sales division helps local, regional, and national brands reach potential customers through multiscreen TV advertising. Our ad tech division FreeWheel provides comprehensive adtech that makes it easier to buy and sell premium video advertising across all screens, data types, and sales channels. Job Summary Responsible for partnering with our internal and external sales teams by developing strategic cross platform media plans and avails that optimize yield principles and demonstrate an understanding of the client objective. Responsible for all pre-sales activities, from receipt of the request for proposal, pricing and building campaigns, assisting with the internal negotiation process as well as guiding sales through the close of deals. Works with moderate guidance in own area of knowledge. Job Description Core Responsibilities Creates proposals across different media platforms adhering to all rate cards such as: Linear (Market & National), Linear Addressable, VOD, IP/OTT, Digital Display, and Native/X1 Guides. Conducts proper analysis to determine optimal inventory to deliver on client goals, customizing for specific target audiences when needed. Advises upon pre-empt notices, overall reporting, and other related inventory information. Proactively develops alternative recommendations when client inventory/specification requirements cannot be met. Applies previous campaign learnings to consistently improve schedule building over time. Demonstrates an expertise in our systems and tools (inventory, rate generation, Strata, etc.), and provides feedback for areas of potential improvement. Works with other departments as necessary to achieve these improvements. Collaborates cross functionally with varying departments, such as Advertising Operations, Campaign Management, Sales, Data Insights, Sales Development, Business Operations, and Finance etc. to help support all business needs. Consistently exercises independent judgment and discretion in matters of significance. Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) 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. Support a culture of inclusion in how you work and lead. 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. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications. Comcast is 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. Comcast will consider for employment applicants with arrest or conviction records in accordance with the requirements of applicable law, including the San Francisco Fair Chance Ordinance, the Los Angeles Fair Chance Initiative for Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Please note that federal state, or local laws and regulations may restrict or prohibit Comcast from hiring individuals convicted of certain crimes. Additionally, an applicant's criminal history may have a direct, adverse, and negative relationship on the job duties of this position, which may result in the withdrawal of a conditional offer of employment. Skills: Media Planning; Collaboration; Time Management; Analytical Thinking; Prioritization; Critical Thinking; Fast-Paced Environments Salary: National Pay Range: $46,874.25 USD-$109,861.52 USD Illinois Pay Range: $49,803.89 USD - $96,678.13 USD Colorado Pay Range: $52,733.53 USD - $101,072.59 USD Hawaii Pay Range: $61,522.45 USD - $92,283.67 USD Washington DC Pay Range: $67,381.73 USD - $101,072.59 USD Maryland Pay Range: $55,663.17 USD - $101,072.59 USD Minnesota Pay Range: $52,733.53 USD - $92,283.67 USD New York Pay Range: $55,663.17 USD - $109,861.52 USD Washington Pay Range: $52,733.53 USD - $105,467.05 USD New Jersey Pay Range: $58,592.81 USD - $105,467.05 USD Vermont Pay Range: $55,663.17 USD - $87,889.21 USD Massachusetts Pay Range: $58,592.81 USD - $105,467.05 USD California Pay Range: $52,733.53 USD - $97,654.68 Comcast intends to offer the selected candidate base pay within this range, dependent on job-related, non-discriminatory factors such as experience. The application window is 30 days from the date job is posted, unless the number of applicants requires it to close sooner or later. The application window is 30 days from the date job is posted, unless the number of applicants requires it to close sooner or later. Base 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 to eligible employees. 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. 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 2-5 Years