Analyst 3, Finance

ComcastDenver, CO
$81,557 - $122,336

About The Position

This job involves providing the senior leadership team with timely financial and operational analysis to facilitate sound business decisions. It focuses on strategic planning, budgeting, monthly forecasting, and consolidated financial reporting. The responsibilities of this position include delivering finance projects for strategic decision-making, identifying financial trends, and developing financial models. It may also focus on detailed economic assessments, strategic project impact analysis, and scenario analysis for financial planning guidance.

Requirements

  • Budgeting
  • Finance
  • Financial Trends
  • Microsoft Excel
  • 5-7 Years Relevant Work Experience

Responsibilities

  • Providing budget, forecast, and variance analysis, offering insights and recommendations to improve financial management
  • Simplifying complex financial information, providing rationale behind reports and analyses for clear communication
  • Collaborating on special projects, offering financial expertise and analysis to drive project success
  • Conducting in-depth economic evaluations and business cases to inform strategic financial planning and portfolio decisions
  • Identifying emerging financial trends to integrate into strategic planning and inform decision-making
  • Partnering with internal finance teams to consolidate financial results
  • Partnering with business leaders to deliver on finance projects that support decision-making on strategic growth and operational effectiveness
  • 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

  • Best-in-class Benefits
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