Revenue FP&A Analyst Job at Comcast Advertising (London)

Job Description

FreeWheel Finance needs a mission-driven, self-starting, quantitative thinker to own the initial calculation of several key monthly and quarterly revenue deliverables. This person must see challenges as opportunities and take initiative to explore issues to find innovative, scalable solutions. As a member of the FreeWheel Finance team, you will serve as a subject matter expert on your assigned revenue streams. You’ll accomplish this by maintaining your assigned revenue models and ensuring their associated deliverables are performed on time and accurately. This role reports to the Manager, Finance.

Job Responsibility

Own the preparation and associated delivery of monthly revenue close deliverables for the international entities, including accrual calculations, journal entry preparation, and variance analysis
Execute revenue calculations and supporting schedules, ensuring accuracy and completeness prior to managerial review
Support monthly forecast and close activities by providing timely analysis of revenue performance and key drivers impacting current period results
Partner with FP&A and Accounting teams to ensure proper revenue recognition and accurate financial reporting
Support the quarterly commission process for approximately 110 employees across multiple regions and functions
Execute the consolidation and validation of commission inputs, including bookings, targets, plan mechanics, and revenue attainment calculations
Prepare individual commission calculation files and supporting documentation for managerial review
Maintain structured and auditable records to ensure consistency and transparency of commission calculations
Maintain and update key revenue and commission mapping files, ensuring consistency and accuracy across reporting and calculation processes
Partner with cross-functional teams to improve data quality and support the transition toward more integrated and automated systems
Support the development and enhancement of reporting tools, dashboards, and automated processes that increase productivity and reporting efficiency
Perform monthly reconciliation of revenue-related balance sheet accounts and investigate discrepancies to ensure timely resolution
Maintain clear, accurate, and well-documented reconciliation support files
Partner with Accounting teams to ensure balance sheet integrity and compliance with internal controls
Support ad hoc financial analysis and reporting requests
Participate in special projects and process improvement initiatives as assigned
Provide analytical support to management and business partners to facilitate decision-making and operational effectiveness

Requirements

Background in Accounting, Audit, or FP&A +2 years (studying towards a professional accounting qualification, ACCA, CIMA, ACA or equivalent, is an advantage) within a fast-paced and dynamic environment
Highly skilled in Excel and financial analysis, including experience working with large datasets, complex formulas, lookups, PivotTables, and data validation techniques
Power Query experience is a plus
Employees at all levels are expected to: Understand our Operating Principles
make them the guidelines for how you do your job. Own the customer experience - think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services. Know your stuff - be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences. Win as a team - make big things happen by working together and being open to new ideas. Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers. Drive results and growth. Support a culture of inclusion in how you work and lead. Do what's right for each other, our customers, investors and our communities.
Bachelor's Degree
2-5 Years Relevant Work Experience

Nice to have

Power Query experience is a plus
studying towards a professional accounting qualification, ACCA, CIMA, ACA or equivalent, is an advantage

What we offer

Medical, prescription, vision, and dental insurance for eligible employees
401(k) savings plan with dollar-for-dollar matching up to the first 6% of your pay
Paid time off including eight observed company holidays and flex time
Exclusive perks + discounts, including tuition assistance, commuter benefits and more

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Revenue FP&A Analyst

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