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

Responsible for preparing and analyzing financial and production reports, trends, identifying risks and opportunities. This position is in the finance group that supports construction activities for the Florida region. Works with moderate guidance in own area of knowledge.

Job Description

Core Responsibilities

• Approves transactions, evaluates opportunities, and makes recommendations regarding project progress, risk and opportunities.
• Independently analyzes variances against the budget or forecast and proactively reviews underlying data trends and business drivers.  Presents findings to Management teams.
• Crafts a data backed forecast with explanations of drivers to justify the figures and findings.  Identifies opportunities to simplify and optimize tools to support forecasting.
• Demonstrates ability to story tell with data, ability to explain trends, patterns, and forecasts in clear and concise ways to peer and Management teams.
• Performs analysis of specific projects and trends, create dashboards/scorecards as requested to ensure alignment with designated KPIs.
• Delivers documented process improvements over time to optimize time spent to successfully deliver desired outcomes and efficiencies across multiple teams.
• Skills Needed: Advanced Excel and Pivot Tables required, Tableau,
• Helpful Experience:  Salesforce, Sphere, Quickbase, INCORTA, Oracle, SQL, Essbase
• Consistent exercise of independent judgment and discretion in matters of significance.
• Regular, consistent, and punctual attendance.
• Other duties and responsibilities as assigned.

Employees at all levels are expected to:

• Understand our Operating Principles; make them the guidelines for how you do your job.
• Own the customer experience - think and act in ways that put our customers first, give them flawless digital options at every touchpoint, and make them promoters of our products and services.
• Know your stuff - be hardworking learners, users and advocates of our groundbreaking technology, products and services, especially our digital tools and experiences.
• Win as a team - make big things happen by working together and being open to new insights.
• Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.
• Drive results and growth.
• Respect and promote inclusion & diversity.
• Do what's right for each other, our customers, investors and our communities.

Disclaimer:

• This information has been crafted to indicate the general nature and level of work performed by employees in this role. It is not crafted to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.

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.

Education

Bachelor's Degree

While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

Certifications (if applicable)

Relative Work Experience

5-7 Years

Comcast is proud to be an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.