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Analyst 2, Finance

Comcast

Job Summary The Analyst 2, Finance provides financial planning, forecasting, reporting, and analytical support for network expansion and distribution plant construction activities. This role partners closely with Construction, Project Management, and Regional Operations teams to support the financial management of capital projects involving aerial and underground network builds. The ideal candidate will possess a strong understanding of project costing, capital project accounting, budget management, and forecasting, along with working knowledge of Sphere systems for project tracking, reporting, and financial analysis. Responsibilities Analyzing financial data to provide budget, forecast, and variance analysis insight Review, evaluate, and approve construction projects in Sphere, ensuring accurate project costing, financial compliance, and alignment with approved capital budgets Translating financial data into clear, actionable information for decision-making Acting as 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 Skills Decision Making Microsoft Excel Financial Trends Budgeting Collaboration Financial Planning 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.) Relevant Work Experience 2-5 Years 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. Disclaimer This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications. EEO Statement 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. Benefits Information Base pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non‑sales positions are eligible for a Bonus. Additionally, Comcast provides best‑in‑class Benefits to eligible employees. We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That’s why we provide an array of options, expert guidance and always‑on tools, that are personalized to meet the needs of your reality – to help support you physically, financially and emotionally through the big milestones and in your everyday life. Please visit the compensation and benefits summary on our careers site for more details. #J-18808-Ljbffr Comcast

Vacancy posted 3 days ago
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