Strategic FP&A Analyst, Connectivity & Platforms

Comcast Corporation; Philadelphia (Philadelphia County); Hybrid; USD 95,000 - 125,000; Full time

Job summary

Comcast is seeking a Senior Analyst, Financial Planning & Analysis to support the monthly forecast and financial performance reporting for Connectivity & Platforms. You will partner with Finance teams to consolidate forecasts, analyze performance, and translate complex data into clear narratives for senior leadership.

You will perform variance analysis, identify key drivers, and develop executive-ready commentary and presentations to support decision-making and planning across the

Qualifications

• Bachelor's degree in finance, accounting or related field.
• 5–7 years of relevant finance experience.
• Strong analytical and communication skills.
• Experience with forecasting and financial reporting.

Responsibilities

• Support the monthly forecast process across Connectivity & Platforms.
• Consolidate forecast submissions and ensure alignment with reporting.
• Analyze performance, drivers, and variances to explain changes.
• Develop executive commentary and presentation materials.
• Create leadership-ready reporting packages for senior leaders.
• Assist with ad hoc analyses and process improvements.

Skills

Analytical Thinking

Annual Budget Planning

Communication

Data Management

Financial Acumen

Financial Analysis

Financial Modeling

Education

Bachelor's Degree

Job description

Comcast is seeking a Senior Analyst, Financial Planning & Analysis to support the monthly forecast and financial performance reporting for Connectivity & Platforms. You will partner with Finance teams to consolidate forecasts, analyze performance, and translate complex data into clear narratives for senior leadership.

You will perform variance analysis, identify key drivers, and develop executive-ready commentary and presentations to support decision-making and planning across the