Analyst2, Finance

Comcast (CC) of Willow Grove; West Palm Beach (FL); On-site; USD 60,000 - 90,000; Full time

Job summary

Comcast is seeking a Finance Analyst to perform deep financial data analysis supporting budgeting, forecasting, and variance analysis. You will clarify data for strategic decisions and act as a finance specialist on special projects, building business cases and evaluating economic scenarios.

The role emphasizes cross-functional collaboration and executive-facing insights. Key responsibilities include trend monitoring, developing strategic plans, and delivering clear financial information to

Qualifications

• Bachelor's degree preferred in finance, accounting, or related field.
• Experience with financial data analysis and reporting.
• Ability to translate data into actionable business insights.

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

Skills

Cross-Functional Teamwork

Financial Analysis

Financial Trends

Forecasting

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.

Skills

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

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 (if applicable)

Relevant Work Experience 2-5 Years

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.

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.