Sr. Analyst, FP&A

Comcast - Philadelphia, PA

Full-time - Mid Level

Philadelphia, PA

10,001+ employees

Broadcasting and Content Providers

About the position

As a Senior Analyst in Financial Planning and Analysis (FP&A) at Comcast, you will play a crucial role in providing comprehensive business performance analysis, reporting, forecasting, and month-end close functions. This position is integral to the financial health of the organization, as you will be responsible for preparing and presenting regular financial reports that include performance and variance analyses to senior management. Your insights will support functional business objectives and help guide strategic decision-making within the company. In this role, you will assist in budgeting and forecasting processes, conducting variance analyses, and generating related monthly reports as assigned. You will also engage in financial research to analyze performance against established objectives, identifying emerging financial trends that could impact the business. Your ability to support business unit management and other departments with informational requests and special projects will be essential, as will your proficiency in maintaining and updating statistical and financial databases. The position requires a consistent exercise of independent judgment and discretion in matters of significance, ensuring that you can navigate complex financial scenarios effectively. Regular attendance is expected, and you may need to work nights, weekends, or overtime as necessary to meet business demands. Overall, this role is designed for a proactive individual who thrives in a fast-paced environment and is eager to contribute to the financial success of Comcast.

Responsibilities

• Prepare and present regular financial reports, including performance and variance analyses to senior management.
• Assist in budgeting, forecasting, variance analyses and related monthly reports, as assigned.
• Conduct financial research, analyze financial performance against objectives and determine emerging financial trends.
• Support business unit management and other departments with informational requests and special projects.
• Maintain statistical/financial databases.
• Perform additional Business Operations duties and tasks as required.
• Exercise independent judgment and discretion in matters of significance.
• Ensure regular, consistent and punctual attendance.

Requirements

• Bachelor's Degree in Finance, Accounting, or a related field.
• 5-7 years of relevant work experience in financial analysis or a similar role.

Nice-to-haves

• Experience with financial modeling and forecasting techniques.
• Strong analytical and problem-solving skills.
• Proficiency in financial software and tools, such as Excel or financial databases.

Benefits

• Comprehensive health insurance coverage.
• 401(k) retirement savings plan with company matching.
• Paid time off and holidays.
• Tuition reimbursement for further education.
• Employee discounts on Comcast services.