Director, Financial Business Operations & Analytics (Xumo)

Comcast Resume • Philadelphia, PA

27d • Hybrid

About The Position

The Director, Financial Business Operations & Analytics is a strategic finance and operations leader supporting Xumo business teams. The role develops financial and operational insights to guide business decisions, shape organizational priorities, and improve financial performance. It establishes analytical, reporting, and governance frameworks for evaluating new and amended deals, contractual and operational activity, and their impact on the P&L.

Working in a fast-paced environment, the Director partners with senior finance and business leaders to turn complex data into recommendations, identify risks and opportunities, and influence cross-functional decisions. The role leads a team responsible for financial operations such as revenue share calculations, invoicing, statement generation, and related partner engagements and reporting. It also uses financial and operational insights to inform strategy, improve commercial and operating decisions, and strengthen business performance. The Director drives workflow optimization, automation, data integrity, scalable operating practices, and team development to support sustainable growth.

This office-based position is in Philadelphia, Pennsylvania, with four days per week in the office and one day remote. The role requires the ability to work nights and weekends, with schedules varying as necessary. A bachelor's degree is preferred, though applicants with a combination of coursework and experience or extensive related professional experience may also be considered.

Requirements

• 10 or more years of relevant work experience.
• Bachelor's degree preferred; Comcast may consider a combination of coursework and experience or extensive related professional experience.
• Strong accounting or finance foundation.
• Strategic leadership, advanced analytical judgment, and technical reporting expertise.
• Ability to identify opportunities, make sound business decisions, influence senior stakeholders, and lead cross-functional teams through change.
• Demonstrated ability to build and develop high-performing teams, establish accountability, and balance strategic priorities with disciplined execution.
• Ability to communicate complex financial and operational matters clearly and credibly to senior finance and business leadership.
• Ability to work nights and weekends and variable schedules as necessary.
• Regular, consistent, and punctual attendance.

Nice To Haves

• Relevant accounting or finance expertise.
• Strategic leadership experience and advanced analytical judgment.
• Technical reporting expertise.
• Experience building and developing high-performing teams and leading cross-functional change.

Responsibilities

• Lead the financial operations and business analytics strategy for supported Xumo teams, aligning priorities, reporting, workflows, and operating practices with organizational objectives.
• Advise senior finance and business leaders by translating financial, contractual, and operational data into recommendations for investment, deal, resource, and operating decisions.
• Direct evaluation of new and amended deals, including operational requirements, economic implications, risks, and impacts on financial performance and the P&L.
• Lead and develop the team responsible for end-to-end revenue share operations, invoicing, partner statements, and related financial controls, ensuring accurate and timely execution.
• Establish ownership, operating standards, governance, controls, and performance measures for revenue share, billing, and statement workflows.
• Partner with Accounting, Finance, Legal, and business teams to resolve contractual, billing, and revenue share matters; identify root causes and recurring themes; and develop broader recommendations.
• Establish and oversee operational, financial, and strategic reporting that gives leadership timely visibility into performance, trends, risks, opportunities, and required actions.
• Frame alternatives, clarify financial and operational tradeoffs, and present fact-based recommendations to senior stakeholders.
• Develop, automate, and continuously refine reporting tools, analytical models, dashboards, and integrated data for planning, forecasting, scenario analysis, and decision-making.
• Optimize end-to-end workflows by identifying process gaps, simplifying handoffs, clarifying roles and decision rights, and implementing scalable technology and automation solutions.
• Lead cross-functional initiatives involving Finance, Accounting, Business Operations, Content Acquisition, Enterprise, Product, Technology, and other stakeholders.
• Build and develop a high-performing team by setting objectives, prioritizing work, coaching talent, strengthening analytical capabilities, and fostering accountability and continuous improvement.
• Exercise independent judgment and discretion in matters of significance.
• Maintain regular, consistent, and punctual attendance; work nights and weekends and variable schedules as necessary.
• Perform other duties and responsibilities as assigned.
• Follow Comcast Operating Principles, prioritize customer experience, advocate for the company's technology and services, collaborate as a team, participate in the Net Promoter System, drive results and growth, support inclusion, and act in the interests of customers, investors, colleagues, and communities.

Benefits

• Comcast provides an array of benefits options, expert guidance, and always-on tools personalized to support employees physically, financially, and emotionally. Details are available in the benefits summary on the careers site.

What This Job Offers

• Job Type: Full-time
• Career Level: Director