Senior FP&A Analyst: Forecasting & Exec Reporting

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

Benefits offered by this job

Bonus

Comprehensive benefits

Job summary

Comcast is seeking a Senior Analyst in Financial Planning & Analysis to support monthly forecasting and financial performance reporting for Connectivity & Platforms. You will consolidate forecasts from business units, analyze performance, and translate financial data into clear narratives for senior leadership.

You will partner with Finance to understand drivers, perform variance analysis, and prepare executive-ready presentations and reports.

Qualifications

• Bachelor's degree required or equivalent experience.
• 2–5 years of relevant work experience.
• Strong communication, analytical, and presentation skills.

Responsibilities

• Support the monthly forecast process across Connectivity & Platforms.
• Consolidate forecast submissions across units and functions.
• Partner with Finance to understand performance, risks, and drivers.
• Perform variance analysis against prior forecast, budget and LR plan.
• Analyze revenue, OPEX, and EBITDA trends for insights.
• Develop executive commentary and concise narratives for leadership.
• Create executive-ready reports and presentations for leadership reviews.

Skills

Financial acumen

Data management

Financial modeling

Analytical thinking

Annual budget planning

Communication

Financial analysis

Education

Bachelor's Degree

Job description

Comcast is seeking a Senior Analyst in Financial Planning & Analysis to support monthly forecasting and financial performance reporting for Connectivity & Platforms. You will consolidate forecasts from business units, analyze performance, and translate financial data into clear narratives for senior leadership.

You will partner with Finance to understand drivers, perform variance analysis, and prepare executive-ready presentations and reports.