Senior FP&A Analyst — Enterprise Revenue Forecasting & Insights

Comcast; Buffalo (NY); On-site; USD 82,000 - 133,000; Full time

Job summary

Comcast Advertising seeks a finance professional to lead consolidated revenue and expense forecasting, delivering executive-ready insights. You will partner with FP&A teams to align assumptions and present a cohesive view of performance, risks, and opportunities across the enterprise.

The role focuses on improving planning, consolidation, and reporting processes, and delivering clear, concise narratives for senior leadership. Occasional nights/weekends may be required to meet deadlines.

Qualifications

• Bachelor’s degree in finance, accounting, or related field.
• 5–7 years of relevant experience in FP&A or corporate finance.
• Strong analytical, modeling, and communication skills.

Responsibilities

• Lead consolidated revenue and revenue-driven expense planning, forecasting, and variance analysis.
• Own executive financial reporting and narrative for senior leadership.
• Drive enterprise financial modeling and scenario analysis for planning.
• Manage consolidation of financial results and forecasts with aligned drivers.
• Partner with FP&A teams and leadership to align on outlook.
• Identify enterprise-level risks and trends for forecasts and reporting.
• Prepare executive-facing materials and budget analyses for decisions.
• Drive improvements in planning, consolidation, and reporting processes.
• Attend as required with variable schedules; nights and weekends may be needed.
• Other duties as assigned.

Skills

Financial Trends

Data Analysis

Collaboration

Financial Planning

Financial Modeling

Detail-Oriented

Education

Bachelor's Degree

Job description

Comcast Advertising seeks a finance professional to lead consolidated revenue and expense forecasting, delivering executive-ready insights. You will partner with FP&A teams to align assumptions and present a cohesive view of performance, risks, and opportunities across the enterprise.

The role focuses on improving planning, consolidation, and reporting processes, and delivering clear, concise narratives for senior leadership. Occasional nights/weekends may be required to meet deadlines.