Senior Finance Analyst: Budgeting, Forecasting & Insights

Comcast (CC) of Willow Grove; Philadelphia (Philadelphia County); On-site; USD 70,000 - 90,000; Full time

Job summary

Comcast Corporation is seeking a Financial Analyst to deliver business performance analysis, budgeting, forecasting and reporting. The role supports multiple levels within the organization by maintaining financial models and projecting outcomes to guide business decisions.

The ideal candidate has 5–7 years of experience in finance, strong analytical skills, and the ability to communicate findings clearly. This full-time role may require flexible hours to support weekly and monthly reporting

Qualifications

• Bachelor's degree required; relevant work experience may be considered.
• Strong analytical and quantitative abilities with attention to detail.
• Proven ability to communicate complex data insights clearly.

Responsibilities

• Provide budget, forecast, and variance analysis with supporting reports.
• Conduct financial research and analyze performance against objectives to identify trends.
• Explain the rationale behind reports in simple terms for stakeholders.
• Create and maintain financial databases and dashboards.
• Run weekly, monthly, and annual reports and support cross-functional teams.
• Collaborate with other departments on special projects and initiatives carefully.

Skills

Budgeting

Communication

Financial Analysis

Forecast Analysis

Forecasting

Education

Bachelor's degree

Job description

Comcast Corporation is seeking a Financial Analyst to deliver business performance analysis, budgeting, forecasting and reporting. The role supports multiple levels within the organization by maintaining financial models and projecting outcomes to guide business decisions.

The ideal candidate has 5–7 years of experience in finance, strong analytical skills, and the ability to communicate findings clearly. This full-time role may require flexible hours to support weekly and monthly reporting