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Analyst 2, Finance
Comcast
Houston, TX, United States
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Job Summary:
Responsible for providing expense forecasting, business performance analysis, financial reporting, and business improvement analyses as an independent contributor. Also responsible for providing a variety of financial data and maintaining and updating financial models and plans in partnership with operations teams. Reports financial analysis to senior management in support of functional business objectives for operational departments. Works with moderate guidance in own area of knowledge.
Core Responsibilities:
• Provides budgeting, forecasting, variance analyses, and related reports.
• Develop and maintain various Excel based financial models.
• Establish and maintain a productive partner relationship with the operations team.
• Conducts detailed financial research, analyzes financial performance against objectives, and determines emerging financial trends.
• Performs additional business operations duties and tasks as required.
• Consistent exercise of independent judgment and discretion in matters of significance.
• Strong Excel modeling and analysis skills expected.
• Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule as necessary.
• Other duties and responsibilities as assigned.
Job Specifications:
Education Level-Bachelor's Degree or Equivalent
Field of Study-Finance
Years' Experience-Generally requires 1-3 years related experience
Comcast is an EOE/Veterans/Disabled/LGBT employer