Finance Analyst II: Budgeting, Forecasting & Strategy

Xfinity; West Palm Beach (FL); On-site; USD 65,000 - 90,000; Full time

Job summary

Comcast in West Palm Beach, FL is seeking an Analyst 2, Finance to deepen financial data analysis for budgeting, forecasting, and identifying variances.

You will clarify financial data for strategic decisions, serve as a finance specialist on special projects, and support economic evaluations and business cases to guide executive planning.

The role emphasizes collaboration on finance initiatives that drive growth and operational efficiency, with the ability to work nights and weekends as needed.

Qualifications

• Bachelor's degree required or equivalent experience.
• 2–5 years of relevant work experience.

Responsibilities

• Analyze financial data to provide budget, forecast, and variance analysis insight.
• Translate financial data into clear, actionable information for decision-making.
• Support finance-related projects and develop business cases for planning.
• Monitor financial trends to inform executive decisions.
• Collaborate on cross-functional finance projects to drive growth and efficiency.
• Demonstrate independent judgment on matters of significance.
• Occasional nights/weekends as necessary.
• Other duties as assigned.

Skills

Forecasting

Financial Trends

Financial Analysis

Cross-Functional Teamwork

Education

Bachelor's Degree

Job description

Comcast in West Palm Beach, FL is seeking an Analyst 2, Finance to deepen financial data analysis for budgeting, forecasting, and identifying variances.

You will clarify financial data for strategic decisions, serve as a finance specialist on special projects, and support economic evaluations and business cases to guide executive planning.

The role emphasizes collaboration on finance initiatives that drive growth and operational efficiency, with the ability to work nights and weekends as needed.