Analyst 3, Finance

Comcast Brings Together The Best In Media And Technology

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.

Job Summary

Responsible for providing financial analysis, modeling, and general support to the Residential Care Finance Team, which oversees personnel costs for the Central Division (largest of Comcast Cable operating segments). Has in-depth analytics experience, knowledge and financial acumen. Supports business unit management and Customer Service departments with reporting, analytics, and special projects. Acts as a resource for colleagues and teammates. Potential for partnering with senior management to support workforce business planning and operational processes throughout the year.

Job Description

Responsibilities:

• Provides budget, forecast and variance analysis and related reports as needed.
• Conducts financial research, analyzes financial performance against objectives and figures out emerging financial trends.
• Provides rationale behind reports and analysis and relays them in simple terms.
• Builds and maintains statistical/financial databases and reports. Runs appropriate weekly, monthly and annual reports.
• Interacts as team member and sets the pace for the Financial Analysts team. Collaborate with other department member on special projects or on an as-needed basis.
• Performs additional Business Operations duties and tasks as the need arises.
• Consistent exercise of independent judgment and discretion in matters of significance.
• Regular, consistent and punctual attendance. Ability to work nights and weekends, variable schedule(s) and overtime as the need arises.
• Other duties and responsibilities as assigned.

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.

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.

Skills: Microsoft Excel Functions; Financial Acumen; Budgeting; Financial Modeling; Variance Analysis; Forecast Analysis; Process Improvements

Salary: Pay Range: This job can be performed in Denver Campus with a Pay Range of $74,143.14 - $122,336.17

Comcast intends to offer the selected candidate base pay within this range, dependent on job-related, non-discriminatory factors such as experience. The application window is 30 days from the date job is posted, unless the number of applicants requires it to close sooner or later.

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: 5-7 Years