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Comcast Advertising Logo Comcast Advertising · Finance

Senior Analyst, FP&A-Xumo

United States, Philadelphia Employment contract · Job Posted June 29, 2026
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Job Description

This job involves providing the senior leadership team with timely financial and operational analysis to facilitate sound business decisions. It focuses on strategic planning, budgeting, monthly forecasting, and consolidated financial reporting. The responsibilities of this position include delivering finance projects for strategic decision-making, identifying financial trends, and developing financial models. It may also focus on detailed economic assessments, strategic project impact analysis, and scenario analysis for financial planning guidance.

Job Responsibility

  • Providing budget, forecast, and variance analysis
  • Offering insights and recommendations to improve financial management
  • Simplifying complex financial information
  • Collaborating on special projects
  • Conducting in-depth economic evaluations and business cases
  • Identifying emerging financial trends
  • Partnering with internal finance teams
  • Partnering with business leaders
  • Consistent exercise of independent judgment and discretion
  • Regular, consistent and punctual attendance
  • Must be able to work nights and weekends, variable schedule(s) as necessary
  • Other duties and responsibilities as assigned

Requirements

  • 3-5 years financial analysis experience
  • Supporting a start-up type business
  • Ability to take ownership
  • Adapt quickly
  • Provide financial recommendations
  • Revenue-focused FP&A experience highly preferred
  • Advertising, media, streaming platform industry experience a plus
  • Bachelor's Degree
  • 5-7 Years Relevant Work Experience

Nice to have

  • Revenue-focused FP&A experience
  • Advertising, media, streaming platform industry experience

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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