Senior 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. Provides a variety of financial data; maintains and updates financial models and plans. Provides financial analysis and projections to all levels within the organization in support of functional business objectives. Has in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience.

Core Responsibilities

Lead financial analysis and modeling for capital projects, including budgeting, forecasting, and variance analysis. Evaluate investment opportunities using financial metrics such as ROI, IRR, NPV, and payback period. Partner with construction, engineering, and business development teams to assess project feasibility and financial impact. Prepare and present capital investment proposals to senior leadership and investment committees. Monitor capital expenditures and ensure alignment with approved budgets and strategic goals. Support long-range capital planning and scenario modeling. Develop dashboards and reporting tools to track capital performance and KPIs. Mentor junior analysts and contribute to continuous improvement initiatives. 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 understand our Operating Principles; make them the guidelines for how you do your job. Own the customer experience - think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services. Know your stuff - be enthusiastic learners, users and advocates of our game-changing 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 ideas. 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. Support a culture of inclusion in how you work and lead. Do what's right for each other, our customers, investors and our communities.

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; Operational Metrics; Microsoft Business Intelligence (BI); Reporting and Analysis; Capital Forecasting

Education

Bachelor's Degree

Relevant Work Experience : 5-7 Years

Job Family Group

Finance & Accounting