Finance Operations Senior Analyst - Strategic Budgeting

Comcast (CC) of Willow Grove; Philadelphia (Philadelphia County); On-site; USD 90,000 - 140,000; Full time

Job summary

Comcast seeks a Sr. Analyst, Financial Operations to organize budgeting, forecasting, and month-end close for the HQ Growth & Operations finance team. The role partners with FP&A and business units to deliver timely analyses and actionable insights.

You will drive business cases, economic evaluations, and strategic planning to support growth, efficiency, and informed decision-making across Comcast's operations.

Qualifications

• Bachelor's degree in a relevant field.
• 5-7 years of experience in FP&A or financial operations.
• Experience partnering with HQ Growth & Operations finance.

Responsibilities

• Provide budget, forecast, and variance analysis.
• Collaborate with FP&A teams and business units to deliver insights.
• Develop economic evaluations and business cases for planning.
• Prepare presentations for executive leadership and reviews.
• Consolidate financial results and support strategic decisions.

Skills

Oracle SmartView

Essbase

Anaplan

Financial systems

Financial analysis

Cross-functional collaboration

Education

Bachelor's Degree

Job description

Comcast seeks a Sr. Analyst, Financial Operations to organize budgeting, forecasting, and month-end close for the HQ Growth & Operations finance team. The role partners with FP&A and business units to deliver timely analyses and actionable insights.

You will drive business cases, economic evaluations, and strategic planning to support growth, efficiency, and informed decision-making across Comcast's operations.