FP&A Lead, Enterprise Revenue & Forecasting

Comcast Corporation; Philadelphia (Philadelphia County); On-site; USD 82,000 - 133,000; Full time

Benefits offered by this job

Bonus

Commission plans

Benefits

Job summary

Comcast Corporation in the United States is seeking a Senior FP&A Leader to own consolidated revenue and expense planning, forecast updates, and executive-level reporting. You will partner with business unit FP&A teams to deliver a cohesive view of performance, risks, and opportunities.

The role emphasizes enterprise financial modeling, scenario analysis, and process improvements to enhance transparency and storytelling for senior leadership.

Qualifications

• Bachelor's degree required or equivalent experience.
• 5–7 years of relevant finance experience.
• Strong skills in financial modeling and reporting.

Responsibilities

• Lead consolidated revenue and expense planning, forecasting, and variance analysis.
• Own executive financial reporting and narrative for senior leadership.
• Drive enterprise financial modeling and scenario analysis; support planning cycles.

Skills

Collaboration

Data Analysis

Detail-Oriented

Financial Modeling

Financial Planning

Financial Trends

Education

Bachelor's Degree

Job description

Comcast Corporation in the United States is seeking a Senior FP&A Leader to own consolidated revenue and expense planning, forecast updates, and executive-level reporting. You will partner with business unit FP&A teams to deliver a cohesive view of performance, risks, and opportunities.

The role emphasizes enterprise financial modeling, scenario analysis, and process improvements to enhance transparency and storytelling for senior leadership.