Sr Financial Analyst - Capital Operations

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Job Summary

Comcast Capital California is looking for a strategic Senior Financial Analyst to become a champion of our capital planning, analysis, and operations.

This is your chance to make a real impact, managing capital projects supporting fiber construction builds from end-to-end. You'll approve budgets, create forecasts, and collaborate across all levels to ensure operational excellence.

But that's not all! We're seeking someone who can see the bigger picture, providing insightful guidance, challenging assumptions, and fostering strong relationships.

Here's what makes this role exciting:
• Strategic Ownership: You'll be a key decision-maker, shaping the financial future of our California portfolio.
• Dynamic Collaboration: Work hand-in-hand with various departments from Construction to Business Development, fostering a collaborative and successful environment.
• Continuous Learning: Embrace a growth mindset and develop your financial expertise in a fast-paced industry.
• Make a Difference: Your financial insights will directly impact the success of multi-million dollar projects.
• Leadership Visibility & Influence: This role offers strong visibility to regional leadership and the opportunity to influence capital strategy across a growing California portfolio.

**This is a hybrid onsite role (4 days in office, 1 day remote) located in Livermore, CA, with occasional travel required.**

Job Description

Core Responsibilities:

• Own capital budgeting, forecasting, and variance analysis for fiber construction projects across the California portfolio
• Partner with Construction, Engineering, and Business Development teams to evaluate project financials and track spend against plan
• Conducts financial research, analyzes financial performance against objectives, and determines emerging financial trends.
• Provide clear, actionable insights on risks, opportunities, and performance to leadership
• Develop and maintain financial models, including scenario analysis and long-range capital planning
• Drive process improvements to enhance reporting accuracy, efficiency, and visibility
• Support business case development and capital investment
• Exercises independent judgment and discretion in addressing complex, high-impact business decisions
• Supports additional business operations initiatives and ad hoc analyses as needed.

Additional Requirements:

• Proactive Problem-solving: Anticipate challenges across capital projects and drive practical solutions
• AI Knowledge: Experience with AI tools and techniques for data analysis and decision-making preferred.
• Strategic Relationship Building: Collaborate with stakeholders across Construction, Engineering, Sales, and Business Development to drive alignment and results.
• Attention to Detail: Deliver high-quality work with strong accuracy and organization
• Reliable Teamwork: Maintain a strong work ethic, exceptional punctuality, and a commitment to collaborative success within the team.
• Technical Proficiency: Possess advanced proficiency in Microsoft Excel and a willingness to leverage the full capabilities of the Office 365 Suite.
• Analytical Toolkit: Experience with tools such as SQL, Tableau, Oracle Hyperion, PowerPoint

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.

Skills

Capital Investment, Collaboration, Finance, Financial Reporting and Analysis, Monthly Forecasting, Problem Solving, Strategic Relationships

Compensation

Primary Location Pay Range: This job can be performed in California with a good faith estimated pay range upon hire of $92,678.92 - $123,571.89 USD.

Comcast intends to offer the selected candidate base pay within the posted range for this role at the time of posting dependent on job-related, non-discriminatory factors such as experience. The application window is 30 days from the date job is posted, unless the number of applicants requires it to close sooner or later.

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.  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.

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.

Certifications (if applicable)

Relevant Work Experience

5-7 Years

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.