Comcast
Senior Analyst, Reporting & Analysis
PA - Philadelphia, 1701 John F Kennedy Blvd · Senior · Full-time · Posted Oct 21, 2026
- Experience
- 5-7 Years
- Education
- Bachelor's Degree preferred; may consider some combination of coursework and experience, or extensive related professional experience.
About the job
Provides financial and operational analysis for senior leaders, overseeing P&L reporting and supporting business-unit decisions with forecasts, variance analysis, and recommendations.
What you'll do
- Oversee P&L reporting for Connectivity & Platforms, ensuring results are complete and accurate.
- Prepare budget, forecast, variance, revenue, operating expense, personnel cost, and headcount analyses for senior leadership.
- Partner with finance and business teams on consistent reporting and projects that support strategic growth and operational effectiveness.
What they ask for
- Advanced proficiency in Microsoft Excel, Hyperion Essbase/Smart View, and OneStream is preferred.
- Bachelor's Degree preferred; Comcast may also consider coursework and experience or extensive related professional experience.
Nice to have
- Advanced proficiency in Microsoft Excel, Hyperion Essbase/Smart View, and OneStream.
Tools
Microsoft Excel, Hyperion Essbase/Smart View, OneStream
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