Sr Financial Analyst - Capital

Comcast•Livermore, CA

2d•$92,679 - $123,572•Onsite

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. Job Summary Comcast Capital California is looking for a strategic Senior Financial Analyst to become the a champion of our capital planning, analysis, and operations. This is your chance to make a real impact, managing capital projects supporting fiber construction builds from end-to-end. You'll approve budgets, create forecasts, and collaborate across all levels to ensure operational excellence. But that's not all! We're seeking someone who can see the bigger picture, providing insightful guidance, challenging assumptions, and fostering strong relationships. Here's what makes this role exciting: • Strategic Ownership: You'll be a key decision-maker, shaping the financial future of our California portfolio. • Dynamic Collaboration: Work hand-in-hand with various departments from Construction to Business Development, fostering a collaborative and successful environment. • Continuous Learning: Embrace a growth mindset and develop your financial expertise in a fast-paced industry. • Make a Difference: Your financial insights will directly impact the success of multi-million dollar projects.

Requirements

Skills Business Operations, Collaborating, Finance, Forecast Analysis, Monthly Forecasting, Problem Solving, Process Improvements
5-7 Years Relevant Work Experience

Nice To Haves

AI Knowledge: Experience with AI tools and techniques for data analysis and decision-making preferred.

Responsibilities

Provides budget, forecast and variance analysis and related reports as needed.
Conducts financial research, analyzes financial performance against objectives and determines emerging financial trends.
Provides rationale behind reports and analysis and relays them in simple terms.
Creates and maintains statistical/financial databases and reports.
Runs appropriate weekly, monthly and annual reports.
Interacts as team member and sets the pace for the Financial Analysts team.
Interfaces with other department member on special projects or on an as-needed basis.
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.
Proactive Problem-solving: Identify potential challenges and roadblocks associated with capital projects, developing and recommending effective solutions.
Exceptional Communication: Demonstrate superior written, verbal, and interpersonal skills to foster strong relationships and achieve collaborative success with cross-functional partners across various departments.
Building Strategic Relationships: Establish and maintain collaborative connections with internal and external stakeholders, including representatives from Construction, Engineering, Sales, and Business Development.
Meticulous Attention to Detail: Ensure exceptional accuracy, organization, and a focus on quality throughout all aspects of the role.
Advanced Data Analysis: Effectively synthesize complex information, present well-founded recommendations to leadership, and provide efficient support for ad hoc reporting and data management requests.
Government Reporting: Familiarity with government reporting requirements and ensuring compliance.
Network Expansion: Understanding of network expansion strategies and competitive analysis.
Performance Measurement Expertise: Partner with key stakeholders across the organization to track and report on critical business metrics, ensuring alignment with strategic goals.
Process Improvement Champion: Continuously evaluate and optimize operational processes to adapt to a dynamic business environment.
Financial Modeling Mastery: Develop and maintain comprehensive financial projections for capital projects, actively monitoring actual performance against established plans.
Growth-Oriented Mindset: Embrace continuous learning, demonstrate a creative and self-starting approach, and thrive in a fast-paced and evolving work environment.
Reliable Teamwork: Maintain a strong work ethic, exceptional punctuality, and a commitment to collaborative success within the team.
Technical Proficiency: Possess advanced proficiency in Microsoft Excel and a willingness to leverage the full capabilities of the Office 365 Suite.
Analytical Expertise: Demonstrate strong analytical skills and the ability to utilize a variety of tools effectively, including (but not limited to) SQL, Tableau, Oracle Hyperion, Visio, and PowerPoint.