Aaron Perlstein

Aaron Perlstein Email and Phone Number

Finance leader with 15+ years of experience developing & implementing strategic roadmaps to support the planning and close processes in a large scale environment. @ Comcast
philadelphia, pennsylvania, united states
Aaron Perlstein's Location
Philadelphia, Pennsylvania, United States, United States
Aaron Perlstein's Contact Details

Aaron Perlstein work email

Aaron Perlstein personal email

n/a
About Aaron Perlstein

Aaron Perlstein is a Finance leader with 15+ years of experience developing & implementing strategic roadmaps to support the planning and close processes in a large scale environment. at Comcast. He possess expertise in essbase, forecasting, telecommunications, management, financial analysis and 25 more skills.

Aaron Perlstein's Current Company Details
Comcast

Comcast

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Finance leader with 15+ years of experience developing & implementing strategic roadmaps to support the planning and close processes in a large scale environment.
philadelphia, pennsylvania, united states
Website:
comcast.com
Employees:
75807
Aaron Perlstein Work Experience Details
  • Comcast
    Executive Director, Financial Reporting
    Comcast Mar 2024 - Present
    Leading the Financial Applications team that manages key management reporting and planning tools.
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  • Comcast
    Senior Director, Financial Applications
    Comcast Jul 2021 - Mar 2024
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  • Comcast Cable
    Director, Financial Applications
    Comcast Cable Jan 2018 - Jul 2021
    Greater Philadelphia Area
    Develop strategic EPM roadmap, implemented new Anaplan tool in partnership with FPA, managed Oracle EPM upgrade, added consolidation responsibilities using Oracle HFM, streamline close processes to better utilize financial systems, develop and train new resources
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  • Comcast Cable
    Director, Revenue Operations
    Comcast Cable Jan 2017 - Dec 2017
    West Division - Denver, Co
    I will be on the Revenue Operations team in the West Division located in Denver, CO as part of the 2017 CFLEX program.
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  • Comcast Cable
    Director, Financial Applications
    Comcast Cable Jan 2016 - Dec 2016
    Greater Philadelphia Area
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  • Comcast Cable
    Sr. Manager, Financial Applications
    Comcast Cable Mar 2013 - Dec 2015
    Greater Philadelphia Area
    Projects include Oracle EBS reimplementation to R12 including chart of accounts and Essbase reporting environment redesign, GRC Module lead, Hyperion workforce planning
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  • Comcast Cable
    Manager, Financial Applications
    Comcast Cable Feb 2011 - Mar 2013
    Managed the Hyperion Essbase environment with 40+ cubes and 2k users. Helped lead the implementation of DRM, Financial Reporting, Essbase 9.3.3 upgrade and Essbase 11.1.2 upgrade. Redesigned and implemented new Budget and Forecasting cubes to help streamline and standardize processes.
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  • Comcast Cable
    Supervisor, Fp&A
    Comcast Cable Jul 2009 - Feb 2011
    Greater Philadelphia Area
    Developed automated templates and reporting for the Comcast Cable budget and forecast process, prepared financial analysis and benchmarking for internal reporting purposes and for Sr. Management, supported the LRP
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  • Comcast Cable
    Sr. Marketing Analyst
    Comcast Cable Jul 2008 - Jul 2009
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  • Comcast Cable
    Financial Analyst
    Comcast Cable Jul 2006 - Jul 2008
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Aaron Perlstein Skills

Essbase Forecasting Telecommunications Management Financial Analysis Variance Analysis Budgets Competitive Analysis Financial Modeling Financial Reporting Process Improvement Strategic Planning Analysis Business Analysis Hyperion Enterprise Oracle E Business Suite Cross Functional Team Leadership Data Analysis Financial Forecasting Access Microsoft Excel Hyperion Income Statement Workforce Planning Team Leadership Drm Budgeting And Forecasting Leadership Hyperion Financial Management Hyperion Epm

Aaron Perlstein Education Details

Frequently Asked Questions about Aaron Perlstein

What company does Aaron Perlstein work for?

Aaron Perlstein works for Comcast

What is Aaron Perlstein's role at the current company?

Aaron Perlstein's current role is Finance leader with 15+ years of experience developing & implementing strategic roadmaps to support the planning and close processes in a large scale environment..

What is Aaron Perlstein's email address?

Aaron Perlstein's email address is aa****@****ast.com

What schools did Aaron Perlstein attend?

Aaron Perlstein attended Crummer Graduate School Of Business At Rollins College, Bucknell University.

What skills is Aaron Perlstein known for?

Aaron Perlstein has skills like Essbase, Forecasting, Telecommunications, Management, Financial Analysis, Variance Analysis, Budgets, Competitive Analysis, Financial Modeling, Financial Reporting, Process Improvement, Strategic Planning.

Who are Aaron Perlstein's colleagues?

Aaron Perlstein's colleagues are Ciana H., Angela Thompson Bandoo, Navard Garcon, Erick Mitchell, Jerome Hall, Owen Brown, Brad Collier.

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