Strategic Finance & Growth Operations Analyst

Comcast Advertising; Philadelphia (Philadelphia County); On-site; USD 110,000 - 150,000; Full time

Job summary

Comcast Advertising seeks a Sr. Analyst in Financial Operations to lead budgeting, forecasting, and financial analysis for HQ Growth & Operations. You will partner with FP&A teams and business units to ensure timely, accurate financial reporting and strategic insights.

The role requires cross-functional collaboration, strong analytical skills, and the ability to manage complex projects in a fast-paced environment.

Qualifications

• Bachelor's degree required; relevant finance or accounting background is preferred.
• 5–7 years of relevant work experience in FP&A or financial operations.
• Strong knowledge of Oracle SmartView/Essbase, Anaplan and corporate financial policies.

Responsibilities

• Provide budget, forecast and variance analysis with actionable insights.
• Collaborate with HQ Growth & Operations finance and business units on timelines and deliverables.
• Conduct in-depth economic evaluations and business cases for strategic planning.
• Support month-end close and long-range planning activities.

Skills

Financial Acumen

Data Management

Critical Thinking

Communication

Detail-Oriented

Cross-functional Collaboration

Financial Analysis

Education

Bachelor's Degree

Tools

Oracle SmartView/ Essbase

Anaplan

Comcast financial systems

Job description

Comcast Advertising seeks a Sr. Analyst in Financial Operations to lead budgeting, forecasting, and financial analysis for HQ Growth & Operations. You will partner with FP&A teams and business units to ensure timely, accurate financial reporting and strategic insights.

The role requires cross-functional collaboration, strong analytical skills, and the ability to manage complex projects in a fast-paced environment.