Financial Analyst
4 days ago
Comcast is seeking a skilled Financial Analyst to join our Business Forecasting team. As a key member of our team, you will play a critical role in developing forecasts and budgets for our subscriber base. You will analyze economic, financial, and performance data to uncover key insights, turning complex information into actionable strategies for senior leadership.
Key Responsibilities- Develop forecasts and budgets for Comcast Business's subscriber base, ensuring accuracy and alignment with organizational goals.
- Create and maintain financial models, reports, and analytics to support strategic business decisions and drive subscriber strategy.
- Proactively identify, quantify, and provide overviews of risks/opportunities in subscriber performance and outlook.
- Establish cross-functional business partnerships.
- Perform additional Business Operations duties and tasks as required.
- 3+ years' experience summarizing and analyzing sales trends and results; or other related analysis.
- Excel experience (Pivot Tables, Index Matching, VLookup).
- Tableau experience a plus.
- Alteryx experience a plus.
- Familiarity with Oracle Hyperion/Essbase is a plus but not required.
- Solid communication and presentation skills.
- Consistent exercise of independent judgment and discretion in matters of significance.
- Regular, consistent and punctual attendance.
Comcast is proud to offer a competitive salary and 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. Please visit our careers site for more details.
EducationBachelor'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.
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