Director, Financial Business Operations & Analytics (Xumo)

Comcast • Philadelphia, PA

4d • Hybrid

About The Position

The Director, Financial Business Operations & Analytics serves as a strategic finance and operations leader supporting Xumo business teams. The role leads the development of financial and operational insights that guide business decisions, shape organizational priorities, and improve financial performance. It establishes the analytical, reporting, and governance framework for evaluating new and amended deals, contractual and operational activity, and resulting P&L impact.

The Director partners with senior finance and business leaders to translate complex data into recommendations, identify risks and opportunities, and influence decisions across functions. The role leads a team responsible for revenue share calculations, invoice and statement generation, partner engagements, reporting, and related financial controls. It also uses financial and operational insights to shape strategy, improve commercial and operating decisions, and identify opportunities to strengthen business performance.

The Director drives workflow optimization, automation, data integrity, scalable operating practices, and team development to support sustainable growth. The position is office-based in Philadelphia, Pennsylvania, four days per week, with one remote day. The role requires nights and weekends as necessary and includes regular, consistent, and punctual attendance.

Requirements

• 10 or more years of relevant work experience.
• Bachelor's degree; Comcast may also 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 clear 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 exercise independent judgment and discretion in significant matters.
• Ability to work nights and weekends and variable schedules as necessary.

Nice To Haves

• Bachelor's degree is preferred.

Responsibilities

• Lead the financial operations and business analytics strategy for supported Xumo business 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 effects on financial performance and the P&L.
• Lead and develop the team responsible for revenue share operations, invoicing, partner statements, and related financial controls.
• Establish ownership, operating standards, governance, controls, and performance measures across 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 develop broader recommendations.
• Establish and oversee operational, financial, and strategic reporting that gives leadership visibility into performance, trends, risks, opportunities, and required actions.
• Frame alternatives and 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 and work nights and weekends or variable schedules as necessary.
• Perform other duties and responsibilities as assigned.
• Follow Comcast Operating Principles, put customers first, learn and advocate for company technology and services, collaborate as a team, participate in the Net Promoter System, drive results and growth, support inclusion, and act responsibly toward colleagues, customers, investors, and communities.

Benefits

• An array of benefits and support options intended to support employees physically, financially, and emotionally.
• Expert guidance and always-on tools personalized to employees' needs.

What This Job Offers

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