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Sr. Analyst, FP&A - Expense Planning

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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:

81557.45 - 122336.17 USD / Year
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Job Description:

The Comcast Advertising Financial Planning & Analysis team works closely with cross-functional business partners on forecasting, comprehensive analysis, business evaluation, and financial recommendations.

Job Responsibility:

  • Track and consolidate financial activity related to operating expenses across the enterprise to ensure overall financials are accurate
  • Develop, implement, and enhance financial and operational reporting to support business planning and decision-making
  • Help prepare, consolidate, & analyze forecasts, budgets, and long-range plans (LRP) in collaboration with cross-functional teams
  • Serve as a FP&A liaison between various functional teams within the organization
  • Present analyses and key findings to various business partners on a regular basis
  • Provides evaluation of process improvement opportunities within current business activities
  • Consistently exercise independent judgment, discretion, and initiative in supporting business and financial objectives with a willingness to tackle challenges & prevent roadblocks
  • Regular, consistent and punctual attendance including in office
  • Must be able to work nights and weekends, variable schedule(s) and overtime as necessary
  • Other duties and responsibilities as assigned

Requirements:

  • Bachelor's Degree
  • 5-7 Years Relevant Work Experience
  • Professional Presentation
  • Decision Making
  • Microsoft Excel
  • Business Planning
  • Process Improvements
  • Strong financial modeling skills
  • Ability to communicate complex findings clearly
  • Highly motivated
  • Analytical thinker
What we offer:
  • Medical, prescription, vision, and dental insurance
  • 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 08, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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