Comcast · 5 days ago
Senior Analyst, Finance-Xumo
Philadelphia, PA
Full-time
Hybrid
Senior Level
5+ years expXumo, a joint venture between Comcast and Charter Communications, is seeking a Senior Analyst in Finance to lead financial operations and reporting across its device monetization and platform development workstreams. The analyst will manage AVOD wholesale inventory billing, revenue-share invoicing, and collaborate with various stakeholders to enhance financial processes and decision support.
InternetTelecommunicationsTVVideoWeb Hosting
Responsibilities
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
Qualification
Required
Bachelor's Degree
5-7 Years of Relevant Work Experience
Preferred
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 a variety of stakeholders
Commitment to advancing FP&A processes, tools, and financial modeling
Benefits
Best-in-class Benefits
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
2026-01-20
lightreading
2026-01-17
Company data provided by crunchbase