Senior Finance Strategy & Forecasting Analyst

Comcast; Sacramento (CA); On-site; USD 85,000 - 114,000; Full time

Job summary

Comcast Corporation in California is seeking anSenior Finance Analyst to provide timely financial and operational analysis to support senior leadership. The role focuses on strategic planning, budgeting, monthly forecasting, and consolidated financial reporting.

You will deliver finance projects, identify trends, and build financial models to inform decisions. The position requires collaboration with internal teams and business leaders to drive growth and optimize operations.

Qualifications

• Bachelor's degree in finance, accounting, or related field.
• 5-7 years of relevant work experience.
• Strong financial modeling and forecasting abilities.
• Excellent communication and collaboration skills.

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

Strategic Decisions

Finance

Financial Modeling

Education

Bachelor's Degree

Job description

Comcast Corporation in California is seeking anSenior Finance Analyst to provide timely financial and operational analysis to support senior leadership. The role focuses on strategic planning, budgeting, monthly forecasting, and consolidated financial reporting.

You will deliver finance projects, identify trends, and build financial models to inform decisions. The position requires collaboration with internal teams and business leaders to drive growth and optimize operations.