Analyst 2, Finance & Accounting

ComcastLebanon, PA
40d

About The Position

Position is part of the FP&A team that supports the capital financial management within the Keystone Region. Responsible for preparing and analyzing financial and back-end capital processes. Collaborate with cross-functional teams to ensure accurate forecasting, budgeting, and strategic alignment of capital investments. Candidate must have strong proficiency in working with large, complex datasets. Key responsibilities include reporting, financial modeling, and variance analysis. Works with moderate guidance in own area of knowledge.

Requirements

  • Budgeting
  • Collaborating
  • Data Management
  • Financial Analysis
  • Forecasting
  • Microsoft Excel
  • Self Motivation
  • Bachelor's Degree
  • 2-5 Years Relevant Work Experience

Responsibilities

  • Manage capital project budgets and purchase orders
  • Prepare weekly, monthly, and quarterly reports related to both capital finance and fleet management.
  • Participates with the preparation of month and year-end processes by reviewing actual vs. budget/forecast variances, reviewing financial trends.
  • 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.

Benefits

  • 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 benefits summary on our careers site for more details.
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