Comcast Careers

Senior Analyst, FP&A

Philadelphia, PA
Finance and Accounting (Finance and Accounting)

Job Description

Business Unit:


Responsible for providing business performance analysis, reporting, and forecasting. Provides a variety of financial data; maintains and updates financial models and plans. Provides financial analysis and projections to all levels within the organization in support of functional business objectives. Has in-depth experience, knowledge and skills in own discipline. Able to effectively prioritize projects and responsibilities. Acts as resource for colleagues with less experience.

Main Responsibilities

- Support consolidated forecast, budget and long range planning process, including preparing applicable support schedules and analysis.

- Work with FP&A teams across business units/divisions to track and analyze operating and financial performance.

- Partner with Investor Relations on ad-hoc analysis to understand business trends and financial performance.

- Create and distribute consolidated financial results for executive management.

- Maintain working knowledge of financial systems to support analysis.

Core Responsibilities

- Strong analytical and critical thinking skills. Excellent written communications, oral communications, and presentation skills.

- Provides budget, forecast, and variance analysis and related reports as needed.

- Conducts financial research, analyzes financial performance against objectives, and determines emerging financial trends.

- Provides rationale behind reports and analysis and relays them in simple terms.

- Creates and maintains statistical/financial databases and reports. Runs appropriate weekly, monthly, and annual reports.

- Interacts as team member and sets the pace for the Financial Analysts team. Interfaces with other department member on special projects or on an as-needed basis.

- Performs additional Business Operations duties and tasks as required.

- Consistent exercise of independent judgment and discretion in matters of significance.

- Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) as necessary.

- Other duties and responsibilities as assigned.

Education Level

- Bachelors Degree or Equivalent

Field of Study

- Finance, Accounting or other related degrees acceptable

Years Experience

- Generally requires 5-7 years related experience

Additional Experience

- Experience with Oracle products such as Hyperion Planning, SmartView and Essbase a plus

Comcast is an EOE/Veterans/Disabled/LGBT employer