Analyst 3, Finance

Comcast

Houston, TX, United States
Financial modeling and planning
Budget, forecast, and variance analysis
Financial performance analysis
Responsible for providing business performance analysis, reporting and forecasting, maintaining financial models and plans, and supporting functional business objectives with financial analysis and projections

Job Summary

  • Responsible for providing business performance analysis, reporting and forecasting, maintaining financial models and plans, and supporting functional business objectives with financial analysis and projections.
  • Conducts financial research, analyzes performance against objectives, determines emerging financial trends, and presents findings using PowerPoint and Excel, with preferred experience in Python, macros, and data visualization.
  • Employees are expected to understand operating principles, own the customer experience, know their products and services, win as a team, be active in the Net Promoter System, drive results, support inclusion, and do what's right.

Matching Summary

Responsible for providing business performance analysis, reporting and forecasting, maintaining financial models and plans, and supporting functional business objectives with financial analysis and projections.

Skills & Requirements

Must-have

  • Financial modeling and planning
  • Budget, forecast, and variance analysis
  • Financial performance analysis
  • Data visualization preferred
  • Python and macros preferred

Nice-to-have

  • Teamwork and collaboration
  • Customer-focused mindset
  • Enthusiastic learner
  • Drive results and growth

Key Requirements

  • Bachelor's Degree or equivalent experience
  • 5-7 Years of relevant work experience

Work Rights

Not specified

Tailored Resume

Cover Letter