Analyst 2, Finance

Comcast • Chicago, IL

9d

About The Position

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.

Responsible for business performance analysis, reporting, and forecasting as an independent contributor for the Greater Chicago Region (GCR), with a primary focus on FP&A. This role supports Sales & Marketing, Retail, Admin, and Facilities planning processes, maintains financial models, and delivers insights to senior management. Partners with Subscriber and Sales Channel teams to incorporate operational drivers into financial plans. An ideal candidate is curious, takes initiative, and operates with moderate guidance.

Requirements

• Business Acumen
• Communication
• Data Manipulation
• Financial Acumen
• Financial Modeling
• Structured Problem Solving
• Variance Analysis
• Bachelor's Degree
• 2-5 Years Relevant Work Experience

Responsibilities

• Support FP&A processes, including budgeting, forecasting, in month pacing, and month-end close
• Perform variance analysis and monitor performance vs. forecast, budget, and prior periods
• Develop and maintain financial models, forecasts, and reporting tools
• Analyze performance trends to identify risks and opportunities
• Produce financial reports and executive-ready materials for finance leadership
• Maintain financial databases and improve data accuracy and efficiency
• Drive process improvements and automation of reporting and planning workflows
• Perform ad hoc analysis and support broader business operations needs
• Performs additional Business Operations duties and tasks as required.
• 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

• Commission (for most sales positions)
• Bonus (for most non-sales positions)
• Best-in-class Benefits (eligible employees)

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level