Senior Financial Insights Analyst — Reporting & Strategy

Comcast (CC) of Willow Grove; Philadelphia (Philadelphia County); On-site; USD 90,000 - 120,000; Full time

Job summary

Comcast is seeking a senior finance professional to provide timely financial and operational analysis to the senior leadership team in support of decision-making. The role oversees accounting transactions and ensures GAAP-compliant books and reporting in line with company policy.

Responsibilities include P&L oversight for Connectivity & Platforms, budgeting, forecasting, variance analysis, and collaboration across FP&A, Accounting, Corporate, and Investor Relations to maintain consistent

Qualifications

• Education Bachelor's Degree; related coursework/experience may be considered.
• Certifications/Experience: 5–7 years relevant work experience.

Responsibilities

• Oversee P&L financial reporting for Connectivity & Platforms with complete and accurate results for stakeholders.
• Provide budget, forecast, and variance analysis with insights to improve financial management.
• Prepare monthly results analysis for senior leadership: revenue, operating expenses, headcount, and drivers.
• Collaborate with FP&A, Financial Applications, Accounting, Corporate, and Investor Relations for reporting updates.
• Contribute to special projects with financial expertise to drive project success.
• Perform duties with advanced Excel, Hyperion Essbase/Smart View, and OneStream proficiency.
• Partner with business leaders to support finance-related strategic growth and operational effectiveness.
• Demonstrate independent judgment and discretion in significant matters.
• Maintain consistent attendance; capable of night/weekend/overtime work as needed.
• Adhere to Comcast Operating Principles and drive customer-centric results.

Skills

Accounting

Finance

Financial Applications

Financial Reports

Education

Bachelor's Degree

Tools

Hyperion Essbase/Smart View

OneStream

Job description

Comcast is seeking a senior finance professional to provide timely financial and operational analysis to the senior leadership team in support of decision-making. The role oversees accounting transactions and ensures GAAP-compliant books and reporting in line with company policy.

Responsibilities include P&L oversight for Connectivity & Platforms, budgeting, forecasting, variance analysis, and collaboration across FP&A, Accounting, Corporate, and Investor Relations to maintain consistent