Revenue FP&A Analyst

Comcast Advertising is driving the TV advertising industry forward, from delivering ads to linear and digital audiences to pioneering the tech that makes it possible. We help brands connect with their audiences on every screen using advanced data, technology, and premium video content. Our media sales division helps local, regional, and national brands reach potential customers through multiscreen TV advertising. Our ad tech division Free Wheel provides comprehensive adtech that makes it easier to buy and sell premium video advertising across all screens, data types, and sales channels.

Free Wheel Finance needs a mission-driven, self-starting, quantitative thinker to own the initial calculation of several key monthly and quarterly revenue deliverables. This person must see challenges as opportunities and take initiative to explore issues to find innovative, scalable solutions. As a member of the Free Wheel Finance team, you will serve as a subject matter expert on your assigned revenue streams.

You’ll accomplish this by maintaining your assigned revenue models and ensuring their associated deliverables are performed on time and accurately. This role reports to the Manager, Finance.

• Revenue Close Support (Monthly)
  • Own the preparation and associated delivery of monthly revenue close deliverables for the international entities, including accrual calculations, journal entry preparation, and variance analysis
  • Execute revenue calculations and supporting schedules, ensuring accuracy and completeness prior to managerial review
  • Support monthly forecast and close activities by providing timely analysis of revenue performance and key drivers impacting current period results
  • Partner with FP&A and Accounting teams to ensure proper revenue recognition and accurate financial reporting
• Sales Commissions (Quarterly)
  • Support the quarterly commission process for approximately 110 employees across multiple regions and functions
  • Execute the consolidation and validation of commission inputs, including bookings, targets, plan mechanics, and revenue attainment calculations
  • Prepare individual commission calculation files and supporting documentation for managerial review
  • Maintain structured and auditable records to ensure consistency and transparency of commission calculations
• Data Management & Process Improvement
  • Maintain and update key revenue and commission mapping files, ensuring consistency and accuracy across reporting and calculation processes
  • Partner with cross-functional teams to improve data quality and support the transition toward more integrated and automated systems
  • Support the development and enhancement of reporting tools, dashboards, and automated processes that increase productivity and reporting efficiency
• Balance Sheet Reconciliation
  • Perform monthly reconciliation of revenue-related balance sheet accounts and investigate discrepancies to ensure timely resolution
  • Maintain clear, accurate, and well-documented reconciliation support files
  • Partner with Accounting teams to ensure balance sheet integrity and compliance with internal controls
• Ad Hoc Analysis & Special Projects
  • Support ad hoc financial analysis and reporting requests
  • Participate in special projects and process improvement initiatives as assigned
  • Provide analytical support to management and business partners to facilitate decision-making and operational effectiveness

• Background in Accounting, Audit, or FP&A + 2 years of experience within a fast-paced and dynamic environment (studying towards a professional accounting qualification, ACCA, CIMA, ACA or equivalent, is an advantage)
• Highly skilled in Excel and financial analysis, including experience working with large datasets, complex formulas, lookups, Pivot Tables, and data validation techniques;
  Power Query experience is a plus

• 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 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.

Base pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus. Additionally, Comcast provides best-in-class Benefits to eligible employees. 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.

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