Financial Analyst

4 days ago


Aurora, Colorado, United States Comcast Full time
Job Summary

Comcast is seeking a skilled Financial Analyst to join our Business Forecasting team. As a key member of our team, you will be responsible for developing forecasts and budgets for our subscriber base, analyzing economic, financial, and performance data to uncover key insights, and collaborating with business partners to strengthen relationships across the organization.

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.
Requirements
  • 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. Must be able to work nights and weekends, variable schedule(s) and overtime as necessary.
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.

Compensation

Primary Location Pay Range: $62,891.13 - $94,336.70. Comcast intends to offer the selected candidate base pay dependent on job-related, non-discriminatory factors such as experience. Base pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work.


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