Senior Analyst, Reporting & Analysis

Comcast Resume • Philadelphia, PA

7d

About The Position

Provides senior leadership with timely financial and operational analysis to support sound business decisions. The role supports business-unit decision-making by identifying risks and opportunities, overseeing accounting transactions, and maintaining books of accounts so financial data is recorded in accordance with generally accepted accounting principles and company policies. It oversees P&L financial reporting for Connectivity & Platforms and works with business leaders and cross-functional teams on reporting, financial projects, strategic growth, and operational effectiveness. Regular, consistent, and punctual attendance is expected; the role must be able to work nights and weekends, variable schedules, and overtime as necessary. The stated bachelor’s degree is preferred, though Comcast may also consider a combination of coursework and experience or extensive related professional experience.

Requirements

• 5–7 years of relevant work experience.
• Bachelor’s degree preferred; applicants may also be considered based on a combination of coursework and experience or extensive related professional experience.
• Accounting, finance, financial applications, and financial reports skills.
• Ability to work nights and weekends, variable schedules, and overtime as necessary.

Nice To Haves

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

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 the senior leadership team, 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 company reporting.
• Collaborate on special projects, providing financial expertise and analysis.
• Partner with business leaders on finance projects that support strategic growth and operational effectiveness.
• Perform additional Business Operations duties and tasks as required.
• Exercise independent judgment and discretion in matters of significance.
• Maintain regular, consistent, and punctual attendance, and work nights, weekends, variable schedules, and overtime as necessary.
• Perform other duties and responsibilities as assigned.
• Follow the company’s Operating Principles; prioritize customer experience; learn, use, and advocate for company technology and digital tools; work collaboratively; participate in the Net Promoter System; drive results and growth; support inclusion; and act in the interests of colleagues, customers, investors, and communities.

Benefits

• Comcast offers an array of benefits and support options, expert guidance, and always-on tools personalized to employees’ needs, supporting physical, financial, and emotional well-being. Details are available in the benefits summary on the careers site.

What This Job Offers

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