Senior FP&A Analyst: Strategic Revenue Forecasting

Comcast; Atlanta (GA); On-site; USD 82,000 - 133,000; Full time

Job summary

Comcast Advertising is driving the TV advertising industry forward by delivering ads across linear and digital platforms and leading the tech that enables premium video advertising. This role leads consolidated revenue and expense forecasting, providing executive-ready reporting and robust financial modeling to guide strategic decisions.

You will partner closely with FP&A teams to ensure alignment of assumptions, manage consolidation, and present a cohesive outlook with clear risks and

Qualifications

• Forecasting and scenario analysis for revenue and expense planning.
• Executive-facing reporting and narrative development.
• Experience partnering with FP&A teams and consolidation processes.

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.
• Manage consolidation of financial results and forecasts.
• Partner with business unit FP&A teams to align on outlook.
• Identify enterprise-level trends and communicate risks in forecasts.

Skills

Financial Trends

Data Analysis

Collaboration

Financial Planning

Financial Modeling

Detail-Oriented

Education

Bachelor's Degree

Job description

Comcast Advertising is driving the TV advertising industry forward by delivering ads across linear and digital platforms and leading the tech that enables premium video advertising. This role leads consolidated revenue and expense forecasting, providing executive-ready reporting and robust financial modeling to guide strategic decisions.

You will partner closely with FP&A teams to ensure alignment of assumptions, manage consolidation, and present a cohesive outlook with clear risks and