Financial Planning Analyst, Network Operations

Comcast; Denver (CO); On-site; USD 79,000 - 118,000; Full time

Job summary

Comcast in Denver, CO is seeking a Senior Financial Analyst to support corporate planning and capital and expense justification. You will analyze cost structures, project financial and resource implications, and prepare weekly, monthly, and annual reports, collaborating with department managers and cross-functional teams.

The role requires strong data analytics, comfort with large data sets, and experience with Essbase, Oracle, Teradata, SQL, Excel and Power BI.

Qualifications

• Experience in corporate planning and financial analysis.
• Ability to analyze and present data-driven insights.
• Strong communication and cross-functional collaboration.

Responsibilities

• Assist in development of strategic plans for operations.
• Analyze cost/expense problems and improvement opportunities.
• Evaluate changes in analysis methods and project impact.
• Analyze weekly metrics and monthly projections.
• Prepare and critique economic evaluation for capital expenditures.
• Track key financial metrics and drive process improvements.
• Prepare organizational reports for monthly/quarterly close.
• Ad-hoc data analysis and reporting as assigned.
• Exercise independent judgment with consistent attendance.

Skills

Analytical skills

Excellent communication

Data analytics

Large data sets

Team collaboration

Education

Bachelor's Degree

Tools

Essbase

Oracle

Teradata

SQL

Microsoft Visual Studio

Excel

Power BI

Power Automate

Word

Outlook

Job description

Comcast in Denver, CO is seeking a Senior Financial Analyst to support corporate planning and capital and expense justification. You will analyze cost structures, project financial and resource implications, and prepare weekly, monthly, and annual reports, collaborating with department managers and cross-functional teams.

The role requires strong data analytics, comfort with large data sets, and experience with Essbase, Oracle, Teradata, SQL, Excel and Power BI.