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Analyst 2, Finance

Company: Comcast
Location: Chicago
Posted on: September 22, 2023

Job Description:

Analyst 2, Finance Finance and Accounting Oak Brook, IL,Chicago, IL Apply Now Job Type Full Time Team Finance and Accounting Pub. Date 09/13/23 WHO WE ARE 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 DESCRIPTION Job SummaryThe Analyst II position presents an exciting opportunity to unveil useful insights to senior leadership through financial analysis and aesthetic reporting. An individual will thrive if they are meticulous with a strong work ethic. They will enjoy the role if they desire avenues to channel their creativity and provide outstanding solutions to financial problems. Organization and logic will be critical in providing business performance analysis, modeling, and forecasting as a catalyst in the FP&A organization.Job Description Core Responsibilities

  • Hybrid role - 4 days in office (3 days at Oak Brook location, one day at another GCR location), one day remote.
  • Develop and effectively communicate the results of variance analyses and related reporting to senior leadership.
  • Monitor forecast/budget adherence and own processes requiring a deep understanding of business activity.
  • Conduct financial research, analyze financial performance against objectives and determine emerging financial trends.
  • Build financial models with KPI (operational and financial) outputs to determine feasibility and provide mentorship to leadership.
  • Dissect large data sets and convert insights into easily consumable predictive models and dashboards.
  • Drive automation and alliances through entrepreneurial solutions and/or technical solutions.
  • Must be proficient in Excel (e.g. pivot tables, vlookups, etc).
  • Fundamental Accounting knowledge is essential.
  • Hyperion Essbase and Anaplan experience is a plus.Employees at all levels are expected to:
    • Understand our Operating Principles; make them the guidelines for how you do your job.
    • Lead the customer experience - think and act in ways that put our customers first, give them detailed 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.Comcast is an EOE/Veterans/Disabled/LGBT employer.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.
        CertificationsCertified Public Accountant (CPA) - American Institute of Certified Public Accountants - American Institute of Certified Public AccountantsEducationBachelor's Degree, Bachelor's Degree, Bachelor's Degree, Bachelor's DegreeWhile 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.Relevant Work Experience2-5 YearsBase pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus. Additionally, Comcast provides best-in-class Benefits. 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 compensation and benefits summary on our careers site for more details.

Keywords: Comcast, Chicago , Analyst 2, Finance, Accounting, Auditing , Chicago, Illinois

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