Analyst 3, Finance

Blueface Ltd; Denver (CO); On-site; USD 82,000 - 122,000; Full time

Benefits offered by this job

Commission eligibility

Bonus eligibility

Benefits package

Job summary

Comcast Colorado is seeking a senior financial analyst to provide timely budgeting, forecasting, and variance analysis for strategic decision-making and consolidated reporting.

You will partner with internal finance teams and business leaders to deliver finance projects, identify trends, and develop financial models that support growth and operational improvements.

Qualifications

• Experience in budget, forecast, and variance analysis
• Ability to simplify complex financial information for stakeholders
• Experience driving strategic financial planning and portfolio decisions
• Strong financial modeling and scenario analysis skills
• Proven collaboration with internal finance teams and business leaders

Responsibilities

• Providing budget, forecast, and variance analysis, offering insights and recommendations to improve financial management
• Simplifying complex financial information, providing rationale behind reports and analyses for clear communication
• Collaborating on special projects, offering financial expertise and analysis to drive project success
• Conducting in-depth economic evaluations and business cases to inform strategic financial planning and portfolio decisions
• Identifying emerging financial trends to integrate into strategic planning and inform decision-making
• Partnering with internal finance teams to consolidate financial results
• Partnering with business leaders to deliver on finance projects that support decision-making on strategic growth and operational effectiveness
• 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

Skills

Financial analysis

Budgeting & forecasting

Strategic planning

Financial modeling

Communication

Education

Bachelor's degree

Tools

Excel

Job description

Comcast brings together the best in media and technology. We drive innovation to create the world’s best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.

Job Summary

This job involves providing the senior leadership team with timely financial and operational analysis to facilitate sound business decisions. It focuses on strategic planning, budgeting, monthly forecasting, and consolidated financial reporting. The responsibilities of this position include delivering finance projects for strategic decision-making, identifying financial trends, and developing financial models. It may also focus on detailed economic assessments, strategic project impact analysis, and scenario analysis for financial planning guidance.

Responsibilities

• Providing budget, forecast, and variance analysis, offering insights and recommendations to improve financial management
• Simplifying complex financial information, providing rationale behind reports and analyses for clear communication
• Collaborating on special projects, offering financial expertise and analysis to drive project success
• Conducting in-depth economic evaluations and business cases to inform strategic financial planning and portfolio decisions
• Identifying emerging financial trends to integrate into strategic planning and inform decision-making
• Partnering with internal finance teams to consolidate financial results
• Partnering with business leaders to deliver on finance projects that support decision-making on strategic growth and operational effectiveness
• 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

Company Culture

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.

Compensation

Colorado Pay Range: $81,557.45 - $122,336.17.

Benefits

• Most sales positions are eligible for a Commission under the terms of an applicable plan
• Most non-sales positions are eligible for a Bonus
• 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
• 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.

Certifications

Relevant certifications (if applicable)

Relevant Work Experience

5-7 Years.

Equal Opportunity / Diversity

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.

Future Opportunities

At Comcast, you have the power to connect the world. Your career options are endless as you grow in your career. Explore your future with access to a variety of teams, locations, and resources in an expanding network. You can also explore additional opportunities at our company, NBCUniversal.