Strategic Finance Analyst — Budget, Forecast & Growth

Comcast (CC) of Willow Grove

West Palm Beach (FL)

On-site

USD 60,000 - 90,000

Full time

6 days ago

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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