Analyst 2, Finance & Accounting

Comcast in West Palm Beach, FL

  • Industry: Accounting - Corporate Accounting - Entry Level
  • Type: Full Time
position filled
Business Unit:

Job Summary:

Responsible for preparing and analyzing financial reports, trends, and opportunities. Prepares budget and forecasts, conducts sales analytics and coordinates financial projects. Works with moderate guidance in own area of knowledge.

This position is part of Financial Planning & Analysis team that supports Marketing organization consisting of residential, bulk properties and commercial businesses. Supports month-end financial close, monthly forecast and annual budgeting processes.

Employees at all levels are expect 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

- Respect and promote inclusion and diversity

- Do what's right for each other, our customers, investors and our communities

Core Responsibilities:

- Approves transactions, evaluates opportunities, and makes recommendations regarding project progress and future business opportunities.

- Analyzes and tracks key financial metrics and operational procedures to foster process improvements.

- Performs analysis of financial statement accounts and specific projects, as directed.

- Assists with the preparation of daily, weekly, monthly, and annual financial reports.

- Participates with the preparation of month and year-end processes by reviewing actual vs. budget/forecast variances, reviewing financial trends, and making recommendations for adjustments.

- 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) as necessary.

- Partners with Operations team to analyze business trends, assess risks and opportunities, and develop strategies to meet operational and financial goals

- Develops monthly forecast and annual budget for Marketing unit

- Demonstrates initiative, customer-focus and intellectual curiosity

- Other duties and responsibilities as assigned.

Job Specification:

- Bachelor's Degree or Equivalent

- Accounting, Finance

- Generally requires 2-5 years related experience

- Strong Excel (Power user) and Powerpoint skills necessary

- Experienced with ESSBASE and SQL

- Working knowledge of Tableau is a plus

Comcast is an EOE/Veterans/Disabled/LGBT employer

Comcast is an EOE/Veterans/Disabled/LGBT employer

You may be interested in these similar jobs!
Senior Financial Analyst
Robert Half in Deerfield Beach, FL

Ref ID: 01090-#######442Classification: Senior Financial AnalystCompensation: $85000.00 to $95000.00 yearlyWe are looking for a detail-oriented and s…

Read More
Sr. Financial Analyst
Robert Half in Boca Raton, FL

Ref ID: 01090-#######030Classification: Sr. Financial AnalystCompensation: DOESenior Financial AnalystThere is an urgent need for a Senior Financial …

Read More
Financial Analyst
Robert Half in Boca Raton, FL

DescriptionThis position is a great opportunity for a Financial Analyst with effective communication skills. The ideal candidate for this position en…

Read More
Director of Accounting
Leeds Professional Resources in Delray Beach, FL

Exciting opportunity to join an established and growing company headquartered here in South Florida. This role will report to the CFO and oversee the…

Read More
Tax Sr. - Corporate
Robert Half in Palm Beach Gardens, FL

Ref ID: 01040-#######128Classification: Tax Sr. - CorporateCompensation: DOEOur client is seeking a Senior Tax Analyst to join the team. In this role…

Read More
Google Suite Data / Financial Analyst
Gravity IT Resources in Jupiter, FL

Google Suite Data / Financial AnalystJob ID: 1804Job Title: Google Suite Data / Financial AnalystLocation: Jupiter, FLJob-Type: Direct HireReferral F…

Read More
Sr. Accountant
Robert Half in Boca Raton, FL

Ref ID: 02250-#######701Classification: Credit AnalystCompensation: $50000.00 to $60000.00 yearly Analyzes financial statements, credit references, a…

Read More
Sr. Financial Planning Analyst
TeamHealth in Palm Beach Gardens, FL

JOB DESCRIPTION OVERVIEW: This position is responsible for performing financial and business analysis related to Team Health's operations. This incl…

Read More
Business Analyst
Robert Half in West Palm Beach, FL

Description Are you a determined go-getter who's ready to take on the business world? Robert Half Technology has partnered with an up-and-coming firm…

Read More
Financial Analyst (Healthcare)
UnitedHealth Group in Lake Worth, FL

Sure you could find a career that satisfies you, but what about one that inspires you? We're in the business of helping make the health care system w…

Read More