Comcast · 1 day ago
Sr. Analyst, FP&A - Expense Planning
Philadelphia, PA
Full-time
Onsite
Mid, Senior Level
$82K/yr - $122K/yr
5+ years expComcast is a leader in the TV advertising industry, focusing on connecting brands with audiences through advanced technology and data. The Sr. Analyst in FP&A - Expense Planning will work closely with cross-functional teams to manage financial forecasting, reporting, and analysis, while providing insights and recommendations to support business planning and decision-making.
InternetTelecommunicationsTVVideoWeb Hosting
Responsibilities
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
Qualification
Required
Bachelor's Degree
5-7 Years of relevant work experience
Professional Presentation
Decision Making
Microsoft Excel
Business Planning
Process Improvements
Benefits
Best-in-class Benefits
Commission under the terms of an applicable plan
Bonus
Company
Comcast
Comcast is a media and technology company that provides broadband internet, mobile services, and entertainment platforms. It is a sub-organization of SkyShowtime.
10001+ employees
H1B Sponsorship
Comcast has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (705)
2024 (561)
2023 (624)
2022 (750)
2021 (588)
2020 (583)
Funding
Current Stage
Public CompanyTotal Funding
$4.92BKey Investors
California Public Utilities CommissionMassachussetts Broadband InstituteMaine Connectivity Authority
2025-11-13Grant· $3.2M
2024-07-02Grant· $2.69M
2023-04-24Grant· $0.28M
Leadership Team
Neil Smit
President and Chief Executive Officer
Candy Lawson
SVP, Chief Compliance Officer and Senior Deputy General Counsel
Recent News
2026-01-05
Sherwood News
2026-01-05
2026-01-05
Company data provided by crunchbase