Analyst 2, Finance

Job Summary

Responsible for business performance analysis, reporting, and forecasting as an independent contributor for the Greater Chicago Region (GCR), with a primary focus on FP&A. This role supports Sales & Marketing, Retail, Admin, and Facilities planning processes, maintains financial models, and delivers insights to senior management.

Core Responsibilities

• Support FP&A processes, including budgeting, forecasting, in month pacing, and month-end close
• Perform variance analysis and monitor performance vs. forecast, budget, and prior periods
• Develop and maintain financial models, forecasts, and reporting tools
• Analyze performance trends to identify risks and opportunities
• Produce financial reports and executive-ready materials for finance leadership
• Maintain financial databases and improve data accuracy and efficiency
• Drive process improvements and automation of reporting and planning workflows
• Perform ad hoc analysis and support broader business operations needs
• Perform additional Business Operations duties and tasks as required

Consistent Exercise of Independent Judgment and Discretion

Employees at all levels are expected to understand our operating principles; make them the guidelines for how they do their 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.

Drive Results and Growth

Employees are expected to drive results and growth.

Support a Culture of Inclusion

Employees are expected to 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.

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

• Business Acumen
• Data Manipulation
• Financial Acumen
• Structured Problem Solving
• Financial Modeling
• Variance Analysis
• Communication

Pay Range

$65,974.82 - $98,962.24