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About the Role

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.

Responsibilities

• Analyze 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.
• Translate financial data into clear, actionable information for decision-making.
• Act as a specialist resource on finance-related special projects, utilizing analytical skills to contribute to project objectives and success.
• Support in-depth economic evaluations and development of business cases to support strategic financial planning.
• Monitor financial trends and contribute to strategic planning efforts to aid in informed executive decision-making.
• Work on cross-functional finance projects designed to support strategic decisions for growth and operational efficiency.
• Exercise independent judgment and discretion in matters of significance.
• Maintain consistent, regular attendance, including nights and weekends as necessary.
• Perform other duties and responsibilities as assigned.

Requirements

• Strong understanding of project costing, capital project accounting, budget management, and forecasting.
• Working knowledge of Sphere systems for project tracking, reporting, and financial analysis.
• Employees at all levels are expected to understand Operating Principles, own the customer experience, know their stuff, win as a team, be active in the Net Promoter System, drive results and growth, support a culture of inclusion, and do what's right.

Skills

• Budgeting
• Collaboration
• Decision Making
• Financial Planning
• Financial Trends
• Microsoft Excel

Experience Level

• 2-5 Years

Education Level

• Bachelor's Degree

Benefits

• 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.

About the Company

• Comcast brings together the best in media and technology.
• We drive innovation to create the world's best entertainment and online experiences.
• As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines.
• We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day.
• If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.

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.