Not specified (assumed hybrid or in-office based on industry norms).
Monthly close, forecast, and reporting cycles
Budgeting and forecasting processes
Actuals vs. forecast/budget variance analysis
Comcast Business is seeking a Sr. Analyst for Financial Planning & Analysis to manage complex economic evaluations and provide financial analysis support across departments. The ideal candidate will have extensive experience in financial planning, budgeting, and forecasting, along with strong analytical skills
Job Summary
Responsible for a variety of complex economic evaluation and planning duties to support corporate planning and quality control of justification for capital expenditures.
Lead and execute monthly close, forecast, and reporting cycles in partnership with Accounting, Business Operations, Sales, Marketing & HR.
Support cross-functional stakeholders (Sales, Operations, HR, Product) as a finance partner, influencing assumptions and improving forecast quality.
Matching Summary
Match Score: 85
Comcast Business is seeking a Sr. Analyst for Financial Planning & Analysis to manage complex economic evaluations and provide financial analysis support across departments. The ideal candidate will have extensive experience in financial planning, budgeting, and forecasting, along with strong analytical skills.
Skills & Requirements
Must-have
monthly close, forecast, and reporting cycles
budgeting and forecasting processes
actuals vs. forecast/budget variance analysis
FP&A models supporting expense management
Opex and Capex tracking
management reporting and executive-ready materials
financial data across systems, models, and reporting