Ryan Bilger
Senior Financial Analyst, FP&A | Comcast | MBA
- Role
- Senior Financial Analyst, Fp & a at Comcast
- Location
- Denver, CO, US
- LinkedIn followers
- 500 followers
About Ryan Bilger
With eight years of experience in financial analysis and planning, I specialize in budgeting, forecasting, and vendor management. At Comcast, I manage a $180M capital expenditure budget, maintain vendor forecasts, and analyze labor needs versus forecasts, ensuring less than 1% forecast variance. My role requires collaboration with business partners to improve processes and deliver actionable insights through KPI analysis. Dedicated to enhancing operational efficiency, I contribute to process improvement and onboarding initiatives. By leveraging skills in communication, collaborative, and problem-solving, I support strategic decision-making and foster cross-functional alignment.
Experience
Senior Financial Analyst, Fp & a
Jan 2023 — Present · Englewood, CO, US
Manage a $180M capital expenditure budget and forecast for call center contract labor. • Analyze labor needs against forecasts and budgets, maintaining a variance of less than 1% month to month. • Collaborate with business partners to address monthly variances and streamline budget timelines.
Education
Keller Graduate School of Management of DeVry University
Master of Business Administration - MBA, Accounting and Finance
Colorado State University
Bachelor of Applied Science (B.A.Sc.), Business Administration: Marketing
2011 — 2012
Front Range Community College
Associate of Arts (A.A.), Business Administration and Management, General
2009 — 2010
Skills
- Customer Service
- Training
- Microsoft Word
- Micro Strategies
- Team Leadership
- Real Estate
- Teamwork
- Sql
- As400
- Visual Merchandising
- Process Improvement
- Forecasting
- Supply Chain Management
- Process Scheduler
- Spreadsheets
- Financial Analysis
- Financial Advising
- Business Analysis
- Inventory Forecasting
- Cost Projections
- Mortgage Marketing
- Marketing
- Mortgage Industry
- Financial Projection
- Management
- Team Building
- Analysis
- Powerpoint
- Microsoft Excel
- Financial Reporting
- Inventory Management
- Inventory Control
- Training & Development
- Procurement
- Leadership
- Experienced Business Analyst
- Data Analysis
- Business Process Improvement
- Time Management
- Outlook
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