Sr Financial Analyst - Capital Operations

Senior Financial Analyst

Comcast Capital California is looking for a strategic Senior Financial Analyst to become a champion of our capital planning, analysis, and operations. This is your chance to make a real impact, managing capital projects supporting fiber construction builds from end-to-end. You'll approve budgets, create forecasts, and collaborate across all levels to ensure operational excellence. But that's not all! We're seeking someone who can see the bigger picture, providing insightful guidance, challenging assumptions, and fostering strong relationships.

Core Responsibilities:

• Own capital budgeting, forecasting, and variance analysis for fiber construction projects across the California portfolio
• Partner with Construction, Engineering, and Business Development teams to evaluate project financials and track spend against plan
• Conducts financial research, analyzes financial performance against objectives, and determines emerging financial trends.
• Provide clear, actionable insights on risks, opportunities, and performance to leadership
• Develop and maintain financial models, including scenario analysis and long-range capital planning
• Drive process improvements to enhance reporting accuracy, efficiency, and visibility
• Support business case development and capital investment
• Exercises independent judgment and discretion in addressing complex, high-impact business decisions
• Supports additional business operations initiatives and ad hoc analyses as needed.

Additional Requirements:

• Proactive Problem-solving: Anticipate challenges across capital projects and drive practical solutions
• AI Knowledge: Experience with AI tools and techniques for data analysis and decision-making preferred.
• Strategic Relationship Building: Collaborate with stakeholders across Construction, Engineering, Sales, and Business Development to drive alignment and results.
• Attention to Detail: Deliver high-quality work with strong accuracy and organization
• Reliable Teamwork: Maintain a strong work ethic, exceptional punctuality, and a commitment to collaborative success within the team.
• Technical Proficiency: Possess advanced proficiency in Microsoft Excel and a willingness to leverage the full capabilities of the Office 365 Suite.
• Analytical Toolkit: Experience with tools such as SQL, Tableau, Oracle Hyperion, PowerPoint

Employees at all levels are expected to:

• Understand our Operating Principles; make them the guidelines for how you do your job.
• Own the customer experience think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services.
• Know your stuff be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences.
• Win as a team make big things happen by working together and being open to new ideas.
• Be an active part of the Net Promoter System a way of working that brings more employee and customer feedback into the company by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.
• Drive results and growth.
• Support a culture of inclusion in how you work and lead.
• Do what's right for each other, our customers, investors and our communities.

Skills: Capital Investment, Collaboration, Finance, Financial Reporting and Analysis, Monthly Forecasting, Problem Solving, Strategic Relationships

Compensation: Primary Location Pay Range: This job can be performed in California with a good faith estimated pay range upon hire of $92,678.92 - $123,571.89 USD. Comcast intends to offer the selected candidate base pay within the posted range for this role at the time of posting dependent on job-related, non-discriminatory factors such as experience. The application window is 30 days from the date job is posted, unless the number of applicants requires it to close sooner or later.

Education: Bachelor's Degree. While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.