Strategic FP&A & Operations Analyst

Comcast; Philadelphia, Northern (Philadelphia County, KY); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Comcast is seeking a Sr. Analyst, Financial Operations to drive budgeting, forecasting and month-end close for the HQ Growth & Operations finance organization. You will partner with FP&A teams and business units to deliver timely analyses and strategic recommendations.

The role emphasizes consolidating results, creating business cases for growth, and providing senior leadership with clear financial insights to guide decisions in a fast-paced environment.

Qualifications

• Bachelor's degree in finance, accounting or related field.
• 5-7 years of experience in FP&A or corporate finance.
• Strong analytical and communication skills.
• Experience with financial systems and reporting tools.

Responsibilities

• Provide budget, forecast and variance analysis with insights.
• Consolidate financial results and support strategic planning.
• Develop and present business cases for growth initiatives.
• Collaborate with FP&A teams and business units.
• Identify trends and opportunities for cost savings and efficiency.
• Prepare materials for executives and senior leaders.

Skills

Financial Acumen

Data Management

Critical Thinking

Communication

Detail-Oriented

Work Collaboratively

Financial Analysis

Education

Bachelor's Degree

Tools

Oracle SmartView

Essbase

Anaplan

Job description

Comcast is seeking a Sr. Analyst, Financial Operations to drive budgeting, forecasting and month-end close for the HQ Growth & Operations finance organization. You will partner with FP&A teams and business units to deliver timely analyses and strategic recommendations.

The role emphasizes consolidating results, creating business cases for growth, and providing senior leadership with clear financial insights to guide decisions in a fast-paced environment.