Senior FP&A Analyst: Strategic Forecasting & Reporting

Comcast Advertising; Northern (KY); Hybrid; USD 82,000 - 133,000; Full time

Job summary

Comcast Advertising seeks an Sr. Analyst, FP&A to lead consolidated revenue and expense planning, forecast accuracy, and executive reporting. You will own enterprise-wide financial modeling and partner with BU FP&A teams to align assumptions and deliver cohesive insights for leadership.

The role requires 5–7 years of relevant experience and a Bachelor's degree. Expect a demanding, fast-paced environment with cross-functional collaboration across multiple locations.

Qualifications

• 5-7 years of relevant work experience.
• Bachelor's degree in a related field preferred.
• Strong collaboration and communication skills.

Responsibilities

• Lead consolidated revenue and revenue-driven expense planning, forecasting, and variance analysis, delivering enterprise-wide view of performance and risks.
• Own executive financial reporting and narrative for senior leadership.
• Drive enterprise financial modeling and scenario analysis to support planning and forecast accuracy.
• Manage consolidation of financial results and forecasts with aligned drivers and outputs.
• Partner with FP&A teams and leadership to harmonize performance assumptions.
• Identify enterprise-level trends and risks and inform forecasts and reporting.

Skills

Collaboration

Data Analysis

Detail-Oriented

Financial Modeling

Financial Planning

Financial Trends

Education

Bachelor's Degree

Job description

Comcast Advertising seeks an Sr. Analyst, FP&A to lead consolidated revenue and expense planning, forecast accuracy, and executive reporting. You will own enterprise-wide financial modeling and partner with BU FP&A teams to align assumptions and deliver cohesive insights for leadership.

The role requires 5–7 years of relevant experience and a Bachelor's degree. Expect a demanding, fast-paced environment with cross-functional collaboration across multiple locations.