Senior Revenue Strategy & Analytics Lead

Comcast (CC) of Willow Grove; Philadelphia (Philadelphia County); On-site; USD 74,000 - 122,000; Full time

Benefits offered by this job

Bonus eligibility

Commission plan

Benefits package

Job summary

Comcast in Philadelphia is seeking a Senior Financial Analyst to provide timely financial and operational analysis to the senior leadership team. The role focuses on strategic planning, budgeting, monthly forecasting, and consolidated financial reporting.

You will build financial models, identify trends, and prepare economic assessments to inform portfolio decisions. Collaboration with internal finance teams and business leaders is essential to drive growth and operational effectiveness.

Qualifications

• Bachelor's Degree required.
• 5-7 years of relevant work experience.
• Strong analytical, modeling, and communication skills.

Responsibilities

• Provide budget, forecast, and variance analysis with insights to improve financial management.
• Simplify complex financial information and communicate rationale behind reports.
• Collaborate on special projects and provide financial analysis to drive portfolio decisions.
• Partner with internal finance teams and business leaders to deliver finance projects and strategic growth initiatives.

Skills

Attendance Management

Customer Experience

Data Analytics

Ideation

Revenue Forecasting

Education

Bachelor's Degree

Job description

Comcast in Philadelphia is seeking a Senior Financial Analyst to provide timely financial and operational analysis to the senior leadership team. The role focuses on strategic planning, budgeting, monthly forecasting, and consolidated financial reporting.

You will build financial models, identify trends, and prepare economic assessments to inform portfolio decisions. Collaboration with internal finance teams and business leaders is essential to drive growth and operational effectiveness.