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Sr Analyst, FP&A- Xumo

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Comcast Advertising

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Location:
United States , Philadelphia

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

This role provides comprehensive financial operations, close, forecasting, and reporting leadership across Xumo’s device monetization and platform development workstreams. The analyst owns AVOD wholesale inventory billing/collections, revenue-share invoicing/payments with TV OEM and SB operator partners, and all device revenue close and accrual entries. In partnership with Ad Sales, Accounting, and Platform/TPX stakeholders, the role delivers rigorous forecasts (AVOD, Audience Direct, Commerce), builds executive-ready commentary for “Monetization & Platform Development,” and advances FP&A processes, tools, and modeling to enhance decision support, audit readiness, and business performance.

Job Responsibility:

  • Own the Device Monetization Forecast across AVOD (Devices), Audience Direct (Devices), and Commerce (Devices)
  • Own the Device Revenue Share Forecast for Xumo TV (Hisense, Element) and Xumo SB (Charter, Mediacom)
  • Own the TPX Development Forecast, aligning platform investment outlooks with monetization drivers
  • Serve as Owner: AVOD Wholesale Inventory financial operations, including billing & collections cadence and dispute resolution
  • Translate Ad Sales monetization KPI outputs into pacing and variance narratives that inform forecast and outlook
  • Serve as Owner: Device Revenue Entries, covering AVOD (Devices) and Audience Direct (Devices) during monthly close
  • Serve as Owner: Revenue Expense Accrual Entries for TV OEM and SB Operator Revenue Share
  • Provide audit support (PBC/tie-outs/walkthroughs) for revenue/monetization areas
  • Partner with Ad Sales to align device monetization drivers with inventory, yield, and pacing narratives
  • Partner with Accounting to ensure timely, accurate monthly closes and clean reconciliations
  • Collaborate with Platform Development / TPX on business cases, partner economics, and pilot tracking scorecards
  • Build commentary for “Monetization & Platform Development” sections of actuals & forecast packages, P&L variance analysis, and financial review decks
  • Deliver budget/forecast/variance analysis and related reports
  • synthesize drivers clearly for leadership consumption
  • Assist in preparation of financial presentations for Senior Leadership Teams
  • Champion FP&A process improvements, automation, and scalable financial models to enhance forecast accuracy and reporting speed
  • Create/maintain relevant financial datasets and reporting cadences
  • retire duplicative or low-value processes

Requirements:

  • Finance/FP&A background with demonstrated strength in forecasting, close, and variance analysis
  • Experience in OTT/AVOD monetization, device revenue models, and revenue-share structures
  • Experience with revenue and accrual accounting entries in complex, partner-driven monetization models
  • Proven ability to manage multiple priorities in a dynamic, rapidly changing environment
  • Highly analytical, organized, and skilled in communication and problem solving
  • Ability to collaborate effectively with variety of stakeholders
  • Commitment to advancing FP&A processes, tools, and financial modeling
  • Bachelor's Degree
  • 5-7 Years Relevant Work 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

Additional Information:

Job Posted:
January 29, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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