Senior Finance Leader: Strategy & Forecasting

Comcast; Philadelphia (Philadelphia County); On-site; USD 120,000 - 170,000; Full time

Job summary

Comcast is seeking a senior finance professional to lead complex financial initiatives, deliver strategic analysis, and drive alignment with business goals. You will oversee a team of professionals focusing on financial evaluation, planning, and reporting to enable informed decisions.

The role requires identifying trends, shaping strategic planning, and communicating insights to senior leadership. Strong modeling, mentorship, and cross-functional collaboration are essential to success.

Qualifications

• Bachelor’s degree preferred; practical experience may be considered in lieu of formal education.
• 7-10 years of relevant financial experience or equivalent professional background.
• Experience leading financial planning, forecasting, and reporting processes.

Responsibilities

• Lead a team in the development and analysis of financial plans and reports.
• Drive strategic financial projects, delivering insights that influence long-term planning and immediate business decisions.
• Communicate complex financial data clearly to senior leadership for actionable decisions.
• Conduct economic evaluations to inform financial strategy and investment decisions.
• Identify emerging financial trends and integrate them into strategic planning and forecasting.
• Collaborate with internal finance teams and business leaders to consolidate results and improve efficiency.
• Develop and refine financial models to support decisions on growth initiatives.
• Mentor team members and foster excellence in financial management and analysis.
• Exercise independent judgment in matters of significance and manage scheduling and workload.

Skills

Budgeting

Business Decisions

Cross-Functional Partnerships

Financial Modeling

Forecast Analysis

Forecasting

Education

Bachelor’s Degree

Tools

Oracle Essbase

Job description

Comcast is seeking a senior finance professional to lead complex financial initiatives, deliver strategic analysis, and drive alignment with business goals. You will oversee a team of professionals focusing on financial evaluation, planning, and reporting to enable informed decisions.

The role requires identifying trends, shaping strategic planning, and communicating insights to senior leadership. Strong modeling, mentorship, and cross-functional collaboration are essential to success.