Senior Strategic Financial Planning Analyst

Comcast (CC) of Willow Grove; Philadelphia (Philadelphia County); On-site; USD 90,000 - 135,000; Full time

Job summary

Comcast Corporation is seeking a Sr. Analyst, Financial Operations to organize and drive financial planning, analyses, and support for the HQ Growth & Operations finance organization.

The role partners with FP&A teams and business units to deliver budgets, long-range plans, forecasts, and month-end close reporting. The position requires collaboration across finance teams, strong analytical capabilities, and the ability to guide timelines and deliverables.

Qualifications

• Bachelor's Degree preferred with strong finance background.
• 5-7 years of relevant work experience.
• Strong analytical and communication skills.
• Familiarity with Oracle SmartView/Essbase and Anaplan.

Responsibilities

• Providing budget, forecast, and variance analysis with insights for financial management.
• Simplifying complex financial information for clear communication to leadership.
• Collaborating on special projects and contributing financial analysis for strategic decisions.
• Conducting economic evaluations and business cases for portfolio decisions.
• Identifying emerging financial trends to inform planning and risk management.

Skills

Strong analytical skills

Financial analysis

Organized

Independent

Cross-functional collaboration

Fast-paced work environment

Education

Bachelor's Degree

Tools

Oracle SmartView/Essbase

Anaplan

Comcast financial systems

Job description

Comcast Corporation is seeking a Sr. Analyst, Financial Operations to organize and drive financial planning, analyses, and support for the HQ Growth & Operations finance organization.

The role partners with FP&A teams and business units to deliver budgets, long-range plans, forecasts, and month-end close reporting. The position requires collaboration across finance teams, strong analytical capabilities, and the ability to guide timelines and deliverables.