Comcast · 4 days ago
Sr. Analyst, Financial Planning & Analysis
Philadelphia, PA
Full-time
Onsite
Senior Level
5+ years expComcast is a leader in the TV advertising industry, seeking a Sr. Analyst for Financial Planning & Analysis. This role is responsible for providing business performance analysis, reporting, and forecasting, while supporting senior management with comprehensive financial reports and variance analyses.
InternetTelecommunicationsTVVideoWeb Hosting
Responsibilities
Understand, analyze, and plan operating expenses in support of monthly forecasts, annual budgets and long-range plans
Lead analysis of digital inventory acquisition costs to support expense planning
Conduct analysis and provide insights into ad inventory (impressions) price, volume and utilization to support strategic decision making
Prepare and present comprehensive financial reports and variance analyses to senior management, enabling informed decision-making. This role has high visibility and exposure to senior leadership
Conduct forecast accuracy reviews, explain variances against planned objectives, and implement improvements to enhance forecasting precision
Partner with cross-functional teams across Comcast Advertising to ensure alignment between forecast assumptions and business realities
Consistently deliver clear, concise and accurate financial reports to senior leadership
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
Contribute to the development and enhancement of financial policies, procedures, and reporting tools to improve efficiency and accuracy
Manage multiple priorities in a fast-paced environment
Consistent exercise of independent judgment and discretion in matters of significance
Regular, consistent and punctual attendance. 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
Financial Modeling – Able to build dynamic models, analyze cost structures and forecast/budget variance drivers, and perform sensitivity analysis
Data Analysis & Visualization – Able to interpret complex data, conduct rate/volume and variance analysis, and present insights through clear executive reporting
Accounting & Finance Fundamentals – Able to understand GAAP principles, P&L, and balance sheet relationships
Strategic Communication & Collaboration – Able to convey complex financial concepts to senior leaders, collaborate cross-functionally, and influence decision-making
Detail Orientation & Time Management – Able to deliver high quality work while independently managing multiple priorities in a fast-paced environment
Self-Starter Mindset - Requires candidates who are naturally curious, self-starters, and comfortable navigating ambiguity to deliver impactful insights and solutions
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
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2026-01-24
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2026-01-22
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