Sr. Analyst, Financial Planning & Analysis

The Comcast Nbcuniversal Foundation Inc

Financial planning & analysis
Budgeting and forecasting
Variance analysis
Lead and execute monthly close, forecast, and reporting cycles in partnership with Accounting, Business Operations, Sales, Marketing & HR

Job Summary

  • Lead and execute monthly close, forecast, and reporting cycles in partnership with Accounting, Business Operations, Sales, Marketing & HR.
  • Own budgeting and forecasting processes for assigned cost centers, functions, or departments.
  • Support cross-functional stakeholders (Sales, Operations, HR, Product) as a finance partner, influencing assumptions and improving forecast quality.

Matching Summary

Lead and execute monthly close, forecast, and reporting cycles in partnership with Accounting, Business Operations, Sales, Marketing & HR.

Skills & Requirements

Must-have

  • Financial Planning & Analysis
  • Budgeting and forecasting
  • Variance analysis
  • FP&A models
  • Opex and Capex tracking
  • Management reporting

Nice-to-have

  • Cross-functional stakeholder support
  • Process standardization
  • Mentoring junior analysts

Key Requirements

  • 5-7 Years relevant work experience
  • Bachelor's Degree

Work Rights

Not specified

Tailored Resume

Cover Letter