Sr Financial Analyst - Capital Operations
$92,679–$123,572 year
Hybrid · Livermore, California, United States
Job Summary
Senior Financial Analyst for Comcast Capital California responsible for capital budgeting, forecasting, and variance analysis for fiber construction projects across the California portfolio. Partners with Construction, Engineering, and Business Development to evaluate project financials and track spend against plan. Develops and maintains financial models including scenario analysis and long-range capital planning; provides clear, actionable insights on risks, opportunities, and performance to leadership; drives process improvements to enhance reporting accuracy, efficiency, and visibility; supports business case development and capital investment; exercises independent judgment on high-impact decisions; and collaborates across teams. Requires a Bachelor’s degree and 5-7 years of experience; advanced Excel; SQL; Tableau; Oracle Hyperion; and preferred AI knowledge. This is a hybrid onsite role (4 days in office, 1 day remote) located in Livermore, CA, with occasional travel.
Required Qualifications
- Bachelor's Degree
- 5-7 years of experience
- Advanced proficiency in Microsoft Excel
- Experience with SQL
- Experience with Tableau
- Experience with Oracle Hyperion
- Knowledge of AI tools and techniques for data analysis (preferred)
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