Senior Analyst, Reporting & Analysis

Comcast • Philadelphia, PA

21h

About The Position

This role provides senior leadership with timely financial and operational analysis to support sound business decisions. It provides financial and operational analysis to senior management in support of business-unit decision-making, identifying risks and opportunities. The position also oversees accounting transactions and maintains books of accounts, ensuring financial data is recorded in accordance with generally accepted accounting principles and company policies.

The Senior Analyst oversees P&L financial reporting for Connectivity & Platforms, prepares budget, forecast, variance, and monthly results analyses, and partners with teams across the company to maintain consistent reporting. The role also contributes financial expertise to special projects and business initiatives supporting strategic growth and operational effectiveness. Regular, consistent, and punctual attendance is required, and the employee must be able to work nights and weekends, variable schedules, and overtime as necessary.

Requirements

• 5–7 years of relevant work experience.
• Bachelor's degree preferred; applicants with a combination of coursework and experience or extensive related professional experience may also be considered.
• Ability to provide financial and operational analysis for management decision-making, including identifying risks and opportunities.
• Ability to oversee accounting transactions and maintain books of accounts in accordance with generally accepted accounting principles and company policies.
• Ability to work nights and weekends, variable schedules, and overtime as necessary.
• Regular, consistent, and punctual attendance.

Nice To Haves

• Advanced proficiency in Microsoft Excel, Hyperion Essbase/Smart View, and OneStream.

Responsibilities

• Oversee P&L financial reporting for Connectivity & Platforms, ensuring results are complete and accurate for key stakeholders.
• Provide budget, forecast, and variance analysis, with insights and recommendations to improve financial management.
• Prepare monthly results analysis for senior leadership, including revenue and operating expense variances, personnel costs, headcount, and other key operational drivers.
• Partner with FP&A, Financial Applications, Accounting, Corporate, and Investor Relations to understand reporting updates and maintain consistent reporting across the company.
• Collaborate on special projects, providing financial expertise and analysis to support project success.
• Partner with business leaders on finance projects that support strategic growth, decision-making, and operational effectiveness.
• Oversee accounting transactions and maintain books of accounts in accordance with generally accepted accounting principles and company policies.
• Perform additional Business Operations duties and tasks as required.
• Exercise independent judgment and discretion in matters of significance.
• Maintain regular, consistent, and punctual attendance; work nights and weekends, variable schedules, and overtime as necessary.
• Carry out other duties and responsibilities as assigned.
• Understand and follow the company's Operating Principles; prioritize customer experience, teamwork, learning and advocacy for company technology and services, participation in the Net Promoter System, results and growth, inclusion, and doing what is right for stakeholders and communities.

Benefits

• Comcast provides an array of benefits and support options intended to help employees physically, financially, and emotionally, with personalized tools and expert guidance. Further details are available in the benefits summary on the careers site.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior