Senior Financial Operations Analyst – Growth & Ops

Comcast Advertising; Philadelphia (Philadelphia County); In loco; USD 90.000 - 120.000; Tempo pieno

Descrizione del lavoro

Comcast Advertising is seeking a Sr. Analyst in Financial Operations located in Philadelphia, PA.

The role focuses on organizing and driving financial planning, analyses and support for the HQ Growth & Operations finance organization, including budgets, long-range plans, forecasts, and month-end close reporting. You will partner with FP&A teams and business units, guiding timelines and deliverables while ensuring accurate financial insights.

Competenze

• Bachelor's degree required or equivalent experience.
• 5–7 years of relevant work experience in finance or FP&A.
• Strong analytical and communication skills with the ability to explain complex financial information.

Mansioni

• Lead budgeting, forecasting, and long-range planning for HQ Growth & Operations.
• Consolidate financial results and perform variance analysis with clear recommendations.
• Partner with finance teams and business units to drive strategic growth and cost efficiencies.
• Prepare financial materials for executive leadership and manage ongoing reporting against plans.

Conoscenze

Financial Analysis

Budgeting

Cross-functional Collaboration

Formazione

Bachelor's Degree

Strumenti

Oracle SmartView/Essbase

Anaplan

Comcast financial systems

Descrizione del lavoro

Comcast Advertising is seeking a Sr. Analyst in Financial Operations located in Philadelphia, PA.

The role focuses on organizing and driving financial planning, analyses and support for the HQ Growth & Operations finance organization, including budgets, long-range plans, forecasts, and month-end close reporting. You will partner with FP&A teams and business units, guiding timelines and deliverables while ensuring accurate financial insights.