Capital Financial Analyst

Job Summary

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. Responsible for providing business performance analysis, reporting and forecasting as an independent contributor. Also responsible for providing a variety of financial data and maintaining and updating financial models and plans. Reports financial analysis to senior management in support of functional business objectives. Works with moderate guidance in own area of knowledge.

Core Responsibilities

• Develop and maintain financial models to evaluate capital investment opportunities, including ROI, NPV, IRR, and payback analysis.
• Partner with construction, engineering, and business development teams to assess project feasibility and financial impact.
• Support the annual capital budgeting process and long-range planning cycles.
• Monitor capital expenditures and provide variance analysis against budget and forecasts.
• Prepare executive-level presentations and reports to communicate capital project performance and recommendations.
• Assist in the development of business cases for new initiatives and strategic investments.
• Ensure compliance with internal financial policies and external regulatory requirements.
• Continuously improve capital planning processes and tools.
• Ensure compliance with internal controls, financial policies, and regulatory requirements.
• Performs additional Business Operations duties and tasks as required.
• Consistent exercise of independent judgment and discretion in matters of significance.
• Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) and overtime as necessary.
• Other duties and responsibilities as assigned.

Employees at all levels are expected to :

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

Skills : Enterprise Resource Planning (ERP); Microsoft Excel; Business Intelligence Tools; Budgeting; Reporting and Analysis; Financial Analysis; Capital Forecasting

Base 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 to eligible employees.

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.

Relevant Work Experience 2-5 Years

Job Family Group : Finance & Accounting