Financial Analyst- Comcast Business Forecasting & Analytics

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 SummaryIn this role you will contribute to the future of Comcast Business by developing forecasts and budgets for our subscriber base. Analyze economic, financial, and performance data to uncover key insights, turning complex information into actionable strategies for senior leadership. Identify risks and opportunities while collaborating with business partners to strengthen relationships across the organization. Leverage your skills and innovative ideas to drive strategy in a multi-billion-dollar company. Build and maintain advanced models and reports using Excel, Tableau, and Alteryx to empower data-driven decision-making.Job DescriptionCore 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.

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

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.

Respect and promote inclusion & diversity.

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 proud to be 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:Financial Trends; Data Analysis; Financial Performance; Analytical Thinking; Business Analysis; Large Group Presentations; Financial AnalysisSalary:Primary Location Pay Range: $62,891.13 - $94,336.70Comcast 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.Additionally, Comcast provides 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. That’s why we provide 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. Please visit the compensation and benefits summary (https://jobs.comcast.com/benefits) on our careers site for more details.EducationBachelor's DegreeWhile 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 Experience2-5 YearsJob Family Group: Finance & Accounting