Senior Finance Analytics & Reporting Lead

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

Job summary

Comcast is seeking a Senior Financial Analyst to provide timely financial and operational analysis to the senior leadership team, facilitating informed business decisions. The role oversees accounting transactions and ensures GAAP-compliant records aligned with company policy.

You will analyze P&L, budgets, forecasts, and variances, partnering with FP&A, Accounting, Corporate, and Investor Relations to standardize reporting. Flexibility for nights/weekends may be required.

Qualifications

• Bachelor’s degree in a relevant field or equivalent experience.
• 5–7 years of relevant work experience.

Responsibilities

• Oversees P&L financial reporting for Connectivity & Platforms ensuring completeness & accuracy of results for key stakeholders.
• Providing budget, forecast, and variance analysis, offering insights and recommendations to improve financial management
• Prepares the monthly analysis of results for the senior leadership team including revenue and operating expense variance analysis, personnel cost analysis, headcount reporting, and other analysis on the key operational drivers of the financial results.
• Partners with various teams such as FP&A, Financial Applications, Accounting, Corporate, and Investor Relations to understand reporting updates and maintain consistent reporting across the company.
• Collaborating on special projects, offering financial expertise and analysis to drive project success
• Advanced proficiency in Microsoft Excel, Hyperion Essbase/Smart View, and OneStream preferred.
• Performs additional Business Operations duties and tasks as required.
• Partnering with business leaders to deliver on finance projects that support decision-making on strategic growth and operational effectiveness
• Consistent exercise of independent judgment and discretion in matters of significance.
• Regular, consistent, and punctual attendance. Must be able to work nights and weekends, variable schedule(s), and overtime, as necessary.
• Other duties and responsibilities as assigned.

Skills

Accounting

Finance

Financial Applications

Financial Reports

Education

Bachelor’s Degree

Job description

Comcast is seeking a Senior Financial Analyst to provide timely financial and operational analysis to the senior leadership team, facilitating informed business decisions. The role oversees accounting transactions and ensures GAAP-compliant records aligned with company policy.

You will analyze P&L, budgets, forecasts, and variances, partnering with FP&A, Accounting, Corporate, and Investor Relations to standardize reporting. Flexibility for nights/weekends may be required.