At a Glance
- Tasks: Own revenue calculations and deliverables, ensuring accuracy and timely reporting.
- Company: Join Comcast Advertising, a leader in innovative TV advertising solutions.
- Benefits: Competitive pay, comprehensive benefits, and opportunities for professional growth.
- Other info: Collaborative environment with exciting projects and career advancement opportunities.
- Why this job: Be part of a dynamic team driving the future of advertising with data and technology.
- Qualifications: 2+ years in Accounting or FP&A; strong Excel skills required.
The predicted salary is between 40000 - 50000 £ per year.
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 FreeWheel provides comprehensive adtech that makes it easier to buy and sell premium video advertising across all screens, data types, and sales channels.
Job Summary
FreeWheel 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 FreeWheel 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.
Core Responsibilities
- 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.
General Requirements / Skills and Qualifications
- 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, PivotTables, and data validation techniques; Power Query experience is a plus.
Certifications
- AAT, ACA, ACCA, CIMA.
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.
Relevant Work Experience
- 2-5 Years.
Revenue FP&A Analyst employer: Comcast
Comcast Advertising is an exceptional employer that fosters a dynamic and inclusive work culture, where innovation and collaboration are at the forefront. As a Revenue FP&A Analyst, you will benefit from comprehensive training and development opportunities, alongside competitive compensation and best-in-class benefits tailored to support your personal and professional growth. Located in a vibrant area, our team thrives on tackling challenges and driving impactful solutions in the fast-paced world of advertising technology.
StudySmarter Expert Advice🤫
We think this is how you could land Revenue FP&A Analyst
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Comcast. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Revenue FP&A Analyst
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Comcast.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Comcast's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Comcast
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Comcast.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Comcast will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Comcast employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
