Analyst 3, Finance & Accounting

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

Job Description Summary
Responsible for preparing and analyzing financial reports, trends, and opportunities. This position is in the finance group that supports construction activities for the Florida region. Works with moderate guidance in own area of knowledge.

Job Description

Core Responsibilities

• Approves transactions, evaluates opportunities, and makes recommendations regarding project progress and future business opportunities. 

• Has a deep understanding of the numbers and metrics that drive functional department results and leverages them to monitor business results and goals. 

• Independently analyzes variances against the budget or forecast and proactively reviews underlying data trends and business drivers. 

• Proactively identifies opportunities within existing reporting suite and ability to make necessary enhancements or work directly with original builder to implement changes. 

• Periodically hosts meetings with leadership to team and show ability to function with minimal oversight of direct leadership.  Anticipates questions relative to next layer analysis and have supporting information ready. 

• Demonstrates ability to story tell with data by developing presentations that make complex data easy to understand.  Ability to explain trends, patterns, and forecasts in clear and concise ways. 

• Incorporates advanced data query and integration methods to increase productivity and accuracy, basic familiarity with automation tools. 

• Analyzes and tracks key financial metrics and operational procedures to foster process improvements. 

• Performs analysis of financial statement accounts and specific projects, as advised. 

• Develop more complex forecast/models that enable faster and more accurate analysis.  Utilizes knowledge to incorporate more thorough analysis to predict outcomes with greater accuracy.   

• 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.

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.

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