About the Role
FreeWheel Finance is seeking a mission-driven, self-starting, quantitative thinker to own the initial calculation of key monthly and quarterly revenue deliverables. This role requires seeing challenges as opportunities and taking 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 by maintaining revenue models and ensuring deliverables are performed on time and accurately.
Responsibilities
- Own the preparation and delivery of monthly revenue close deliverables for international entities, including accrual calculations, journal entry preparation, and variance analysis.
- Execute revenue calculations and supporting schedules, ensuring accuracy and completeness.
- Support monthly forecast and close activities by providing timely analysis of revenue performance and key drivers.
- Partner with FP&A and Accounting teams to ensure proper revenue recognition and accurate financial reporting.
- 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.
- Maintain structured and auditable records to ensure consistency and transparency of commission calculations.
- 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.
- Perform monthly reconciliation of revenue-related balance sheet accounts and investigate discrepancies.
- Maintain clear, accurate, and well-documented reconciliation support files.
- Partner with Accounting teams to ensure balance sheet integrity and compliance with internal controls.
- Support ad hoc financial analysis and reporting requests.
- Participate in special projects and process improvement initiatives.
- Provide analytical support to management and business partners.
Requirements
- Background in Accounting, Audit, or FP&A with 2+ years of experience in a fast-paced and dynamic environment.
- Highly skilled in Excel and financial analysis, including experience working with large datasets, complex formulas, lookups, PivotTables, and data validation techniques.
- Employees at all levels are expected to understand and implement Operating Principles.
- Employees at all levels are expected to own the customer experience.
- Employees at all levels are expected to be enthusiastic learners, users and advocates of company technology, products and services.
- Employees at all levels are expected to win as a team by working together and being open to new ideas.
- Employees at all levels are expected to be active participants in the Net Promoter System.
- Employees at all levels are expected to drive results and growth.
- Employees at all levels are expected to support a culture of inclusion.
- Employees at all levels are expected to do what's right for each other, customers, investors and communities.
Skills
- Excel
- Financial analysis
- Large datasets
- Complex formulas
- Lookups
- PivotTables
- Data validation
- Power Query (plus)
Location
- International
Work Type
- Full-time
Experience Level
- 2-5 Years
Education Level
- Bachelor's Degree: Accounting
- AAT, ACA, ACCA, CIMA certifications are advantageous
Benefits
- Options, expert guidance, and tools to support physical, financial, and emotional well-being.
About the Company
- 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.
- At Comcast, you have the power to connect the world.
- Your career options are endless as you grow in your career.
- Explore your future with access to a variety of teams, locations, and resources in an expanding network.
- You can also explore additional opportunities at our company, NBCUniversal.
Equal Opportunity
- 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.
