Bachelor's Degree (preferred; or combination of coursework, experience, or extensive related professional experience)
2-5 Years relevant work experience
Strong proficiency in working with large, complex datasets
Skills: Budgeting, Collaborating, Data Management, Financial Analysis, Forecasting, Microsoft Excel, Self Motivation
Ability to work with moderate guidance in own area of knowledge
Regular, consistent and punctual attendance; ability to work nights, weekends, variable schedule(s) and overtime as necessary
Responsibilities
Manage capital project budgets and purchase orders
Prepare weekly, monthly, and quarterly reports related to both capital finance and fleet management
Participate in the preparation of month and year-end processes by reviewing actual vs. budget/forecast variances and reviewing financial trends
Prepare and analyze financial and back-end capital processes
Collaborate with cross-functional teams to ensure accurate forecasting, budgeting, and strategic alignment of capital investments
Conduct reporting, financial modeling, and variance analysis
Consistent exercise of independent judgment and discretion in matters of significance
Other duties and responsibilities as assigned
Understand and apply Operating Principles; own the customer experience; know products and services; win as a team; participate in Net Promoter System; drive results and growth; support inclusion; do what's right for stakeholders
Skills
Financial Modeling
Variance Analysis
Budgeting
Forecasting
Financial Reporting
Capital Projects
Data Analysis
Purchase Orders
Comcast
Comcast Corporation is a global media and technology company.