Explore opportunities across the Comcast Ventures portfolio.

We are looking for a highly motivated FP&A Analyst to join our growing finance team.

In this role you will report to the Director of FP&A and be a key player in driving financial visibility and supporting strategic decision-making across the organization.

You will take ownership of budgeting, forecasting, reporting, variance analysis and other ad-hoc analyses, while partnering with cross-functional teams to optimize performance and resource allocation.

• Lead and support the preparation of annual budgets, ongoing re-forecasts, and long-term financial plans
• Lead the monthly, quarterly, and annual BvA processes and provide accurate, timely reports to stakeholders
• Conduct financial analysis to support data-driven decision-making on strategic initiatives, pricing, resource allocation, and other business opportunities
• Assist in the preparation of presentations and reports for executive leadership and external stakeholders, such as management reports, Board presentations, and investor updates
• Collaborate with cross-functional teams both within finance (Accounting, Bookkeeping, Procurement) and other departments (Business Operations, GTM, R&D, Data) in the organization
• Contribute to improving internal financial tools, processes, and reporting frameworks to increase scalability, accuracy, and visibility
• Support ad-hoc projects and analyses, including defining and improving internal processes

• Minimum of 3 years of experience in financial planning and analysis, preferably in a tech company
• Bachelor’s Degree in Economics/Accounting/Business Management or other quantitative field from an acknowledged university; CPA - preferred, MBA - an advantage
• In-depth understanding of the flow of financial models, prior experience in working with company forecasts & budgets and deep understanding of SaaS metrics
• Advanced knowledge of Microsoft Excel & Google Sheets
• Experience working with relevant software and systems, including ERP, Salesforce, and other BI tools - preferred
• Analytical with strong business acumen
• Fluent English (spoken and written)

AI21 Labs is pioneering the development of Foundation Models and AI Systems for enterprises, accelerating the adoption of Generative AI in production.

Established in 2017 by AI visionaries Prof. Amnon Shashua, Prof. Yoav Shoham, and Ori Goshen, our mission is to equip businesses with cutting-edge LLMs and AI capabilities. Backed by leading investors like Pitango, Google, Nvidia, Intel Capital, and Comcast Ventures.

Join us on this exciting journey and advance your career with AI21 Labs!