Analyst , Finance

Job Summary

This job involves providing the senior leadership team with timely financial and operational analysis to facilitate sound business decisions. It focuses on strategic planning, budgeting, monthly forecasting, and consolidated financial reporting. The responsibilities of this position specifically include tracking and managing Technical Operations activity and accompanying expenses across the state of Florida. It may also focus on strategic project impact analysis, and scenario analysis for financial planning guidance.

• Providing budget, forecast, and variance analysis, offering insights and recommendations to improve financial management
• Simplifying complex financial and operational information, providing rationale behind reports and analyses for clear communication
• Cross department collaborating on special projects and ad-hoc requests, offering financial expertise and analysis to drive project success
• Tracking and trend analysis of Technical Operations metrics and data
• Navigating and organizing large data sets to understand impacts on the business.
• Presenting monthly results to internal leadership with a clear and concise story supported with data.
• Partnering with business leaders to deliver on projects that support decision‑making on strategic growth and operational effectiveness
• 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.

Decision Making;
Presentation Skills;
Microsoft Excel;
Financial Trends;
Collaboration;
Financial Modeling;
Financial Analysis

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.

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.

5-7 Years

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.