Strategic Finance Analyst II: Budget, Forecast & Growth

Comcast; West Palm Beach (FL); On-site; USD 65,000 - 95,000; Full time

Job summary

Comcast finance team is seeking a dedicated analyst to support budgeting, forecasting, and variance analysis. You will clarify financial data for strategic decisions and act as a finance specialist on cross-functional projects.

The role emphasizes building business cases for strategic planning, monitoring trends for executive decisions, and collaborating on initiatives that improve growth and operational efficiency. Nights/weekends may be required.

Qualifications

• Bachelor's degree in finance, accounting or related field.
• 2–5 years of relevant work experience.
• Strong forecasting and financial-analysis skills.

Responsibilities

• Analyze financial data to deliver budget, forecast, and variance insight.
• Translate financial data into clear, actionable information for decision-making.
• Support finance-related special projects using analytical skills.
• Develop business cases to support strategic planning.
• Monitor financial trends to aid executive decision-making.
• Collaborate on cross-functional finance projects for growth and efficiency.
• Exercise independent judgment on matters of significance.
• Attend nights/weekends as scheduling requires; perform other duties.

Skills

Forecasting

Financial Trends

Financial Analysis

Cross-Functional Teamwork

Education

Bachelor's Degree

Job description

Comcast finance team is seeking a dedicated analyst to support budgeting, forecasting, and variance analysis. You will clarify financial data for strategic decisions and act as a finance specialist on cross-functional projects.

The role emphasizes building business cases for strategic planning, monitoring trends for executive decisions, and collaborating on initiatives that improve growth and operational efficiency. Nights/weekends may be required.