Analyst 2, Finance

Comcast; West Palm Beach (FL); On-site; USD 65,000 - 95,000; Full time

Job summary

Comcast finance team is seeking a dedicated analyst to support budgeting, forecasting, and variance analysis. You will clarify financial data for strategic decisions and act as a finance specialist on cross-functional projects.

The role emphasizes building business cases for strategic planning, monitoring trends for executive decisions, and collaborating on initiatives that improve growth and operational efficiency. Nights/weekends may be required.

Qualifications

• Bachelor's degree in finance, accounting or related field.
• 2–5 years of relevant work experience.
• Strong forecasting and financial-analysis skills.

Responsibilities

• Analyze financial data to deliver budget, forecast, and variance insight.
• Translate financial data into clear, actionable information for decision-making.
• Support finance-related special projects using analytical skills.
• Develop business cases to support strategic planning.
• Monitor financial trends to aid executive decision-making.
• Collaborate on cross-functional finance projects for growth and efficiency.
• Exercise independent judgment on matters of significance.
• Attend nights/weekends as scheduling requires; perform other duties.

Skills

Forecasting

Financial Trends

Financial Analysis

Cross-Functional Teamwork

Education

Bachelor's Degree

Job description

Job Summary

This job focuses on deep financial data analysis for budgeting, forecasting, and identifying variances. It involves clarifying financial data for strategic decision-making and acting as a finance specialist on special projects. It includes performing detailed economic evaluations, building business cases for strategic planning, and monitoring financial trends to inform executive decisions. Additionally, the job requires collaborating on finance projects that drive strategic growth and operational efficiency.

Job Description

Responsibilities

• Analyzing financial data to provide budget, forecast, and variance analysis insight
• Translating financial data into clear, actionable information for decision-making
• Acting a specialist resource on finance-related special projects, utilizing analytical skills to contribute to project objectives and success
• Supporting in-depth economic evaluations and development of business cases to support strategic financial planning
• Monitoring financial trends and contributing to strategic planning efforts to aid in informed executive decision-making
• Working on cross-functional finance projects designed to support strategic decisions for growth and operational efficiency
• Consistent exercise of 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.

Skills

Forecasting; Financial Trends; Financial Analysis; Cross-Functional Teamwork

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