Analyst 2, Finance & Accounting at Comcast

Pittsburgh, Pennsylvania, United States

Apply Now

Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Media, Technology, TelecommunicationsIndustries

Requirements

Analytical Thinking
Financial Trends analysis
Microsoft Excel proficiency
Storytelling
Teamwork
Ability to work with moderate guidance
Regular, consistent and punctual attendance
Availability to work nights, weekends, variable schedules, and overtime as necessary

Responsibilities

Supports the regional Financial Planning & Analysis process including month-end close, monthly financial and metrics forecasting, annual budgeting, and ad-hoc financial analysis
Prepares and analyzes financial reports, trends, and opportunities
Analyzes general ledger detail and operations data to provide variance analysis and insight into business results
Performs financial modeling to support the forecast process
Maintains journals and ledgers, prepares financial statements, conducts financial studies, and coordinates financial projects
Approves transactions, evaluates opportunities, and makes recommendations regarding project progress and future business opportunities
Supports region forecast and budget processes for operations teams that are transaction-based and require rate/volume analysis
Analyzes and tracks key financial metrics and operational procedures to foster process improvements
Creates and maintains financial reports and analysis
Performs analysis of financial statement accounts and specific projects, as directed
Assists with the preparation of weekly, monthly, and annual financial reports
Participates in month- and year-end processes by reviewing actual vs. budget/forecast variances, reviewing financial trends, and making recommendations for accruals
Exercises independent judgment and discretion in matters of significance
Other duties and responsibilities as assigned
Understands and applies Operating Principles; owns the customer experience; knows products and services; wins as a team; participates in Net Promoter System; drives results and growth; respects and promotes inclusion & diversity; does what's right for stakeholders