Sr Analyst, Finance-Xumo

Comcast • Philadelphia, PA

17d • Hybrid

About The Position

This job involves providing the senior leadership team with timely financial and operational analysis to facilitate sound business decisions. It focuses on strategic planning, budgeting, monthly forecasting, and consolidated financial reporting. The responsibilities of this position include delivering finance projects for strategic decision-making, identifying financial trends, and developing financial models. It may also focus on detailed economic assessments, strategic project impact analysis, and scenario analysis for financial planning guidance.

This role collaborates closely with Sales and Finance leaders to provide analysis and insights related to sales performance, revenue trends, and business growth initiatives. The ideal candidate will have 3–5 years of experience in financial, revenue, or sales analytics, with the ability to take ownership, adapt quickly, and deliver data-driven recommendations that support strategic decision-making and revenue growth.

Position is office based in Philadelphia, PA- 4 days a week in office/1 day remote

Requirements

• 3–5 years of experience in financial, revenue, or sales analytics
• Ability to take ownership, adapt quickly, and deliver data-driven recommendations that support strategic decision-making and revenue growth
• Critical Thinking
• Finance
• Financial Trends
• Forecasting
• Revenue Management
• Revenue Reporting
• Bachelor's Degree
• 5-7 Years of Relevant Work Experience

Responsibilities

• Providing budget, forecast, and variance analysis, offering insights and recommendations to improve financial management
• Simplifying complex financial information, providing rationale behind reports and analyses for clear communication
• Preparing and delivering weekly pacing reports and business performance readouts, highlighting key variances, risks, opportunities, and forecast changes to support leadership decision-making
• Conducting in-depth economic evaluations and business cases to inform strategic financial planning and portfolio decisions
• Managing commission processing and reporting activities, including validation of commissionable revenue, reconciliation of sales data, resolution of discrepancies, and adherence to compensation plan guidelines and financial controls
• Partnering with internal finance teams to consolidate financial results
• Partnering with Sales, Ad Operations, and cross-functional stakeholders to identify, troubleshoot, and resolve data mapping issues that impact revenue reporting, forecasting, billing, and commission calculations
• Collaborating on special projects, offering financial expertise and analysis to drive project success
• 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) as necessary.
• Other duties and responsibilities as assigned.
• Understand our Operating Principles; make them the guidelines for how you do your job.
• Own the customer experience think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services.
• Know your stuff be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences.
• Win as a team make big things happen by working together and being open to new ideas.
• Be an active part of the Net Promoter System a way of working that brings more employee and customer feedback into the company by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.
• Drive results and growth.
• Support a culture of inclusion in how you work and lead.
• Do what's right for each other, our customers, investors and our communities.

Benefits

• An array of options, expert guidance and always-on tools that are personalized to meet the needs of your reality—to help support you physically, financially and emotionally through the big milestones and in your everyday life.

What This Job Offers

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