Analyst 2, Finance

Job Summary Responsible for business performance analysis, reporting, and forecasting as an independent contributor for the Greater Chicago Region (GCR), with a primary focus on FP&A. This role supports Sales & Marketing, Retail, Admin, and Facilities planning processes, maintains financial models, and delivers insights to senior management. Partners with Subscriber and Sales Channel teams to incorporate operational drivers into financial plans. An ideal candidate is curious, takes initiative, and operates with moderate guidance. Core Responsibilities Support FP&A processes, including budgeting, forecasting, in month pacing, and month-end close. Perform variance analysis and monitor performance vs. forecast, budget, and prior periods. Develop and maintain financial models, forecasts, and reporting tools. Analyze performance trends to identify risks and opportunities. Produce financial reports and executive-ready materials for finance leadership. Maintain financial databases and improve data accuracy and efficiency. Drive process improvements and automation of reporting and planning workflows. Perform ad hoc analysis and support broader business operations needs. Perform additional Business Operations duties and tasks as required. 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) and overtime as necessary. Other duties and responsibilities as assigned. Skills Business Acumen Communication Data Manipulation Financial Acumen Financial Modeling Structured Problem Solving Variance Analysis Compensation Pay Range: $65,974.82 - $98,962.24 Education Bachelor's Degree (preferred) Relevant Work Experience 2-5 Years Certifications (if applicable) None Equal Opportunity Comcast is an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law. #J-18808-Ljbffr Blueface Ltd