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The job posting is for a Senior Analyst in Financial Planning & Analysis at Comcast Business, requiring expertise in financial analysis, budgeting, and forecasting within a collaborative environment. The role involves leading financial cycles, supporting management with data-driven insights, and mentoring junior analysts.
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Job Summary
The role involves leading monthly close, forecast, and reporting cycles while partnering with Accounting, Sales, Marketing, and HR.
Candidates will own budgeting and forecasting processes for assigned departments and perform in-depth variance analysis to identify key drivers.
Comcast Business offers a suite of connectivity and technology solutions to global organizations, emphasizing innovation and customer support.
Matching Summary
Match Score: 75
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The job posting is for a Senior Analyst in Financial Planning & Analysis at Comcast Business, requiring expertise in financial analysis, budgeting, and forecasting within a collaborative environment. The role involves leading financial cycles, supporting management with data-driven insights, and mentoring junior analysts.
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Skills & Requirements
Must-have
Lead monthly close and forecasting cycles
Own budgeting and forecasting processes
Perform variance analysis on actuals vs forecast
Build complex FP&A models for expense management
Oversee Opex and Capex tracking
Nice-to-have
Mentor junior analysts
Drive strategic initiatives and cost optimization
Influence assumptions with cross-functional stakeholders