Senior FP&A Analyst: Strategic Forecast & Exec Reporting

Comcast Technology Solutions; Philadelphia (Philadelphia County); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Comcast Technology Solutions is seeking a Senior Analyst, Financial Planning & Analysis to support monthly forecasting and performance reporting for Connectivity & Platforms. You will partner with Finance teams to consolidate forecasts, analyze results, and present insights to senior leadership.

This role emphasizes variance analysis, executive storytelling, and the preparation of executive-ready reports and presentations, with expectations for strong analytical and communication skills.

Qualifications

• Bachelor's degree required or equivalent combination of coursework and experience.
• 5-7 years of relevant work experience.
• Strong analytical, forecasting and reporting skills.

Responsibilities

• Support the monthly forecast process across Connectivity & Platforms, including consolidation and reporting.
• Consolidate forecast submissions from business units and functional teams.
• Partner with Finance stakeholders to understand performance, forecast changes, risks, opportunities.
• Perform variance analysis versus prior forecast, Budget, Long Range Plan, and prior year results.
• 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 Technology Solutions is seeking a Senior Analyst, Financial Planning & Analysis to support monthly forecasting and performance reporting for Connectivity & Platforms. You will partner with Finance teams to consolidate forecasts, analyze results, and present insights to senior leadership.

This role emphasizes variance analysis, executive storytelling, and the preparation of executive-ready reports and presentations, with expectations for strong analytical and communication skills.