Analyst 2, Finance

ComcastBerlin, CT

About The Position

The Analyst 2, Finance provides financial planning, forecasting, reporting, and analytical support for network expansion and distribution plant construction activities. This role partners closely with Construction, Project Management, and Regional Operations teams to support the financial management of capital projects involving aerial and underground network builds. The ideal candidate will possess a strong understanding of project costing, capital project accounting, budget management, and forecasting, along with working knowledge of Sphere systems for project tracking, reporting, and financial analysis.

Requirements

  • Bachelor's Degree
  • 2-5 Years of Relevant Work Experience
  • Budgeting
  • Collaboration
  • Decision Making
  • Financial Planning
  • Financial Trends
  • Microsoft Excel

Nice To Haves

  • Working knowledge of Sphere systems for project tracking, reporting, and financial analysis.
  • Strong understanding of project costing, capital project accounting, budget management, and forecasting.

Responsibilities

  • Analyzing financial data to provide budget, forecast, and variance analysis insight
  • Review, evaluate, and approve construction projects in Sphere, ensuring accurate project costing, financial compliance, and alignment with approved capital budgets.
  • Translating financial data into clear, actionable information for decision-making
  • Acting a specialist resource on finance-related special projects, utilizing analytical skills to contribute to project objectives and success
  • Supporting in-depth economic evaluations and development of business cases to support strategic financial planning
  • Monitoring financial trends and contributing to strategic planning efforts to aid in informed executive decision-making
  • Working on cross-functional finance projects designed to support strategic decisions for growth and operational efficiency
  • 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) as necessary.
  • Other duties and responsibilities as assigned.

Benefits

  • 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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