Sr. Finance Analyst

Job Summary

Leads business performance analysis, reporting, and forecasting for the Greater Chicago Region (GCR), with a primary focus on FP&A. This role serves as a key finance partner to Sales & Marketing, Retail, Admin, and Facilities operational leaders, owning forecasting, financial modeling, and performance insights. The Senior Analyst translates complex data into actionable recommendations for senior leadership, drives planning processes, and ensures alignment between financial results and operational drivers.

An ideal candidate is curious, takes initiative, and operates with limited guidance, exercising strong judgment and influencing business outcomes.

• Lead FP&A processes, including budgeting, forecasting, pacing, and close
• Own variance analysis and deliver clear, actionable insights on performance
• Build and maintain financial models and forecasting frameworks
• Identify key trends, risks, and opportunities to inform decision-making
• Deliver executive-level reporting with clear, concise narratives
• Partner cross‑functionally to align financial plans with business drivers
• Drive data integrity, process improvements, and automation to enhance efficiency
• Perform additional Business Operations duties and tasks as required
• Exercise independent judgment and discretion in matters of significance

• Structured Problem Solving
• Financial Modeling
• Variance Analysis
• Executive Communications
• Data Analysis Reporting

Bachelor's Degree

5‑7 Years

Primary Location Pay Range: $77,850.29 - $

Comcast intends to offer the selected candidate base pay within this range, dependent on job‑related, non‑discriminatory factors such as experience.

Comcast is 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.