Senior FP&A Analyst, Connectivity & Platforms

Comcast Advertising; Philadelphia (Philadelphia County); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Comcast Advertising is seeking a Senior Analyst, Financial Planning & Analysis to support monthly forecasts and financial reporting for Connectivity & Platforms. You will consolidate forecasts across business units, analyze performance, and create concise executive narratives for leadership.

The role partners with finance teams to validate submissions, identify key drivers, and improve planning efficiency, delivering executive-ready materials for critical decision-making.

Qualifications

• Bachelor's degree in a related field; extensive professional experience may be considered.
• 5-7 years of relevant work experience as indicated in the posting.

Responsibilities

• Support the monthly forecast process across Connectivity & Platforms, including consolidation, review, and reporting of financial results and outlooks.
• Consolidate forecast submissions from business units and functional teams, ensuring accuracy, consistency, and alignment across enterprise-level reporting and planning outputs.
• Partner with Finance stakeholders to understand business performance, forecast changes, risks, opportunities, and key drivers impacting financial results.
• Perform variance analysis versus Prior Forecast, Budget, Long Range Plan, and prior year results to explain changes in financial performance and outlook.
• Analyze revenue, operating expense, and Adjusted EBITDA trends to identify emerging business dynamics and provide actionable insights to leadership.
• Develop executive commentary that synthesizes financial results, forecast updates, and key business drivers into clear, concise narratives for senior leadership.
• Create executive-ready presentations, reporting packages, and leadership materials that translate complex financial information into actionable business insights.
• Support leadership reviews, ad hoc analyses, and process improvement initiatives that enhance forecast accuracy, reporting effectiveness, and planning efficiency.
• 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) as necessary.
• Other duties and responsibilities as assigned.

Skills

Analytical Thinking

Annual Budget Planning

Communication

Data Management

Financial Acumen

Financial Analysis

Financial Modeling

Education

Bachelor's Degree

Job description

Comcast Advertising is seeking a Senior Analyst, Financial Planning & Analysis to support monthly forecasts and financial reporting for Connectivity & Platforms. You will consolidate forecasts across business units, analyze performance, and create concise executive narratives for leadership.

The role partners with finance teams to validate submissions, identify key drivers, and improve planning efficiency, delivering executive-ready materials for critical decision-making.