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Sr. Financial Analyst, Reporting & Analysis

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.

Job Summary

Responsible for providing business performance analysis, reporting and forecasting. Provides a variety of financial data; maintains and updates financial models and plans. Provides financial analysis and projections to all levels within the organization in support of functional business objectives. Has in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience.

Job Description

Core Responsibilities

  • Advanced proficiency in Microsoft Excel and Hyperion Essbase/Smart View preferred
  • Prepares and reviews the monthly analysis of results for the senior leadership team including operating expense variance analysis, personnel cost analysis, headcount reporting, and other analysis on the key operational drivers of the financial results
  • Actively involved in a variety of special projects including the annual Pro Forma process, annual external state filings, and chart of account maintenance
  • Provides budget, forecast and variance analysis and related reports as needed.
  • Conducts financial research, analyzes financial performance against objectives and determines emerging financial trends.
  • Provides rationale behind reports and analysis and relays them in simple terms.
  • Creates and maintains statistical/financial databases and reports. Runs appropriate weekly, monthly and annual reports.
  • Interacts as team member and sets the pace for the Financial Analysts team. Interfaces with other department member on special projects or on an as-needed basis.
  • Performs additional Business Operations duties and tasks as required.
  • 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) and overtime as necessary.
  • Other duties and responsibilities as assigned.

Employees at all levels are expected to:

  • 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.
  • Respect and promote inclusion & diversity.
  • Do what's right for each other, our customers, investors and our communities.

Disclaimer:

  • This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.

Comcast is an EOE/Veterans/Disabled/LGBT employer.

Skills

Essbase Reporting, Financial Analysis, Management Reporting, Microsoft Excel, Month End Reporting

We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That's why we provide 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.


Please visit the benefits summary on our careers site for more details.

Education

Bachelor's Degree

While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

Certifications (if applicable)

Relevant Work Experience

5-7 Years

Comcast is proud to be an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.
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Average salary estimate

$100000 / YEARLY (est.)
min
max
$80000K
$120000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Sr. Financial Analyst, Reporting & Analysis, Comcast

At Comcast, we're harnessing the power of media and technology to provide unparalleled entertainment experiences, and we're on the lookout for a passionate Sr. Financial Analyst, Reporting & Analysis to join our incredible team in Philadelphia. This role is all about diving deep into business performance analysis, reporting, and forecasting – crucial elements that help drive our success. You'll manage and update financial models, providing insights and projections that influence decisions at every level of the organization. Your expertise will shine as you prepare detailed monthly analysis reports for senior leadership, covering everything from operating expenses to personnel costs. We value your input in special projects, like the annual Pro Forma process and chart of account maintenance. With advanced proficiency in tools like Microsoft Excel and Hyperion Essbase/Smart View, you'll create and maintain vital databases and reports, all while setting the pace for our Financial Analysts team. Embrace a culture of teamwork and innovation while you conduct valuable financial research and help illuminate emerging trends. At Comcast, you’ll find that we’re not just a workplace; we’re a community that champions inclusion and diversity, where every contribution is valued, and growth is encouraged. So if you’re ready to elevate your career and be a part of a company that puts customers first, we’d love to have you on board as our next Sr. Financial Analyst, Reporting & Analysis!

Frequently Asked Questions (FAQs) for Sr. Financial Analyst, Reporting & Analysis Role at Comcast
What responsibilities does a Sr. Financial Analyst, Reporting & Analysis at Comcast have?

As a Sr. Financial Analyst, Reporting & Analysis at Comcast, you'll manage business performance analysis, reporting, and forecasting. Your responsibilities will include preparing various financial reports, conducting operating expense analyses, collaborating on special projects such as the Pro Forma process, and providing insights into financial performance that influence management decisions. This role demands a strong grasp of financial models and reporting tools, along with the ability to translate complex financial data into understandable insights for various stakeholders.

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What qualifications are needed to become a Sr. Financial Analyst, Reporting & Analysis at Comcast?

To be considered for the Sr. Financial Analyst, Reporting & Analysis position at Comcast, candidates typically need a Bachelor's degree and 5-7 years of relevant work experience. We're also open to applicants with a combination of coursework and experiential learning, demonstrating the necessary skills. Proficiency in financial analysis tools like Microsoft Excel and Hyperion Essbase/Smart View is preferred, as well as strong analytical skills to effectively convey financial insights.

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What does the career growth look like for a Sr. Financial Analyst, Reporting & Analysis at Comcast?

At Comcast, the career growth opportunities for a Sr. Financial Analyst, Reporting & Analysis are abundant. As you excel in your responsibilities, you have the potential to take on more senior financial roles, engage in diverse projects across departments, and elevate your strategic thinking capabilities. We value continuous learning and provide avenues for development, ensuring you can take your career to the next level alongside our dynamic business growth.

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How does Comcast promote teamwork among Financial Analysts?

Comcast fosters a supportive and collaborative environment that promotes teamwork among the Financial Analysts. Within your role as a Sr. Financial Analyst, Reporting & Analysis, you will interact closely with team members, share knowledge, engage in group projects, and collectively tackle challenges. The company encourages team performance by valuing diverse perspectives and maintaining open communication, making it easy to collaborate effectively in optimizing financial outcomes.

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What is the work culture like for a Sr. Financial Analyst, Reporting & Analysis at Comcast?

The work culture for a Sr. Financial Analyst, Reporting & Analysis at Comcast can be described as dynamic, inclusive, and forward-thinking. Employees are encouraged to voice their ideas, contribute to a positive customer experience, and embrace innovation. With a deep commitment to inclusion and diversity, the environment is supportive, collaborative, and centered on mutual respect—fostering a culture where everyone can thrive in their roles.

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Common Interview Questions for Sr. Financial Analyst, Reporting & Analysis
Can you describe your experience with financial forecasting and reporting?

In responding to this question, focus on specific examples of how you've used financial forecasting and reporting in previous roles. Discuss the methods you've applied, any challenges faced, and how your analyses informed business decisions. This demonstrates not only your technical skills but also your ability to derive actionable insights and contribute to an organization’s financial strategy.

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How do you prioritize and manage multiple financial projects?

Use this question to showcase your project management skills. Explain your approach to prioritization, such as evaluating deadlines, project impact, and resource availability. Mention any tools or techniques you use, such as software for tracking deadlines or regular check-ins with team members, which can enhance your efficiency as a Sr. Financial Analyst.

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What techniques do you use to analyze operational expense variances?

In your answer, highlight specific analytical techniques you've employed, such as variance analysis, trend analysis, or benchmarking. Describe how you gather relevant data and any tools or software you use to conduct these analyses. Emphasize the importance of explanation in variances and how you communicate these findings to your team or leadership.

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How would you explain complex financial data to non-financial team members?

Answering this question requires an understanding of your audience. Discuss methods like using visual aids, simplifying terminology, or providing practical examples to make the data relatable. Share a specific instance where you've successfully communicated complex financial information, underscoring your ability as a Sr. Financial Analyst to bridge the gap between finance and other departments.

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Describe a time when you identified a financial trend that impacted the organization.

When addressing this question, recall a specific example where your analysis led to substantial action or change within the company. Discuss how you identified the trend, the analysis process you undertook, and the outcome. This not only showcases your analytical skills but also emphasizes your ability to drive organizational success through informed financial insights.

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What is your experience with financial modeling?

Share your level of proficiency and specific experiences working with financial models. Discuss the types of models you've built or utilized, any financial software you've employed, and what business decisions they influenced. Highlighting your technical skills in financial modeling perfectly aligns with the expectations of a Sr. Financial Analyst at Comcast.

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Why do you want to work for Comcast as a Sr. Financial Analyst?

In answering this question, highlight your admiration for Comcast's innovative spirit and your passion for leveraging your financial expertise within a leading media and technology company. Talk about how your career goals align with their mission and values, emphasizing your desire to contribute positively to both financial decisions and customer experiences.

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How do you handle tight deadlines and high-pressure situations?

Provide insights into your coping strategies, such as staying organized, prioritizing tasks, or employing stress management techniques. Share a specific example where you faced a tight deadline, explaining your approach and the outcome. This reflects your capacity to perform effectively under pressure, a crucial trait for a Sr. Financial Analyst.

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What software tools do you prefer for financial reporting and analysis?

Mention specific software tools you're familiar with, such as Hyperion, Excel, or any ERP systems. Discuss how you've utilized these tools in your previous roles to streamline reporting processes or enhance analytical capabilities. This response highlights your technical proficiency, which is vital for a Sr. Financial Analyst position at Comcast.

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How do you ensure accuracy in your financial reports?

Discuss the practices you employ to maintain high levels of accuracy in your financial reports, such as double-checking data inputs, using automated tools, and peer reviews. Highlight the importance of attention to detail and how it plays a crucial part in your role as a Sr. Financial Analyst, ensuring that the information provided is reliable and supports informed decision-making.

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Take Risks
Friends Outside of Work
Passion for Exploration
Customer-Centric
Reward & Recognition
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Rapid Growth
Medical Insurance
Paid Time-Off
Maternity Leave
Mental Health Resources
Equity
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Fully Distributed
Flex-Friendly
Some Meals Provided
Snacks
Social Gatherings
Pet Friendly
Company Retreats
Dental Insurance
Life insurance
Health Savings Account (HSA)

Comcast creates incredible technology and entertainment that connects millions of people to the moments and experiences that matter most.

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Full-time, on-site
DATE POSTED
April 18, 2025

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