Senior Analyst - Financial Reporting & Insights

Comcast Technology Solutions; Philadelphia (Philadelphia County); On-site; USD 90,000 - 120,000; Full time

Job summary

Comcast Corporation seeks a Senior Analyst in Reporting & Analysis to deliver timely financial and operational insights to senior leaders. The role involves P&L oversight, budgeting, forecasting, variance analysis, and partnering with FP&A, Accounting, and Investor Relations to ensure consistent reporting across the company.

The ideal candidate has 5–7 years of relevant experience and a Bachelor's degree, with advanced Excel skills and experience with Hyperion Essbase/Smart View and OneStream.

Qualifications

• Bachelor's degree preferred, candidates with related coursework/experience considered.
• 5-7 years of work experience in finance/Accounting role.
• Strong analytical and storytelling skills for senior leadership.
• Proficiency with financial systems and reporting tools.

Responsibilities

• Oversees P&L reporting for Connectivity & Platforms ensuring accuracy for key stakeholders.
• Provides budget, forecast, and variance analysis with insights and recommendations.
• Prepares monthly results analysis for the senior leadership team including revenue and expense variance and headcount reporting.
• Collaborates with FP&A, Accounting, and Investor Relations to ensure consistent reporting.
• Supports special projects and strategic growth initiatives with financial analysis.

Skills

Accounting

Finance

Financial applications

Financial reports

Education

Bachelor's Degree

Tools

Hyperion Essbase/Smart View

OneStream

Microsoft Excel

Job description

Comcast Corporation seeks a Senior Analyst in Reporting & Analysis to deliver timely financial and operational insights to senior leaders. The role involves P&L oversight, budgeting, forecasting, variance analysis, and partnering with FP&A, Accounting, and Investor Relations to ensure consistent reporting across the company.

The ideal candidate has 5–7 years of relevant experience and a Bachelor's degree, with advanced Excel skills and experience with Hyperion Essbase/Smart View and OneStream.