Enterprise FP&A Lead - Forecasting & Executive Insights

Comcast (CC) of Willow Grove

Philadelphia (Philadelphia County)

On-site

USD 82,000 - 133,000

Full time

2 days ago

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Benefits offered by this job

Benefits

Bonus/Commission eligibility

Job summary

Comcast Advertising is seeking a senior FP&A professional to lead consolidated revenue and expense forecasting, deliver executive-ready reporting, and drive financial modeling to support strategic decisions. You will collaborate with business unit FP&A teams to align assumptions and provide a clear view of performance, risks, and opportunities.

The role emphasizes enhancing planning, consolidation, and reporting processes to improve transparency and storytelling for executives.

Qualifications

Bachelor's degree preferred; relevant coursework and experience considered.
5–7 years of relevant work experience.
Comcast is an equal opportunity employer with comprehensive benefits.

Responsibilities

Lead consolidated revenue and revenue-driven expense planning, forecasting, and variance analysis.
Own executive financial reporting and narrative for senior leadership.
Drive enterprise financial modeling and scenario analysis for planning and forecast accuracy.
Manage consolidation of financial results and forecasts with aligned assumptions.
Partner with BU FP&A teams and leadership to understand performance and outlook.
Prepare executive-facing materials including forecast updates and budget analyses.