Comcast-posted 3 months ago
Full-time • Mid Level
Philadelphia, PA
Telecommunications

The Manager, Strategic Finance & Insights is a key contributor to operational reporting focused on subscriber and financial performance for C&P and Corporate leadership. Primarily responsible for working cross-functionally to collect data and develop models to determine subscriber trends utilizing a variety of data sources. Retrieves, analyzes, and summarizes business, operations, customer, and/or economic data to develop business intelligence, optimize effectiveness, and support decision-making. Contributes to key business decisions by performing analyses that inform strategy. This may include utilizing normalization techniques, performing deep dive analyses to understand drivers of key business trends, and developing frameworks to drive upsell strategy for existing customers by balancing business priorities with customer activity. Develops processes and procedures to drive efficiencies. Potential for high visibility and opportunities to present to C&P executive leadership.

  • Analyze and aggregate complex subscriber data to inform executive decision-making and provide quarterly projections.
  • Generate and distribute weekly subscriber performance reports for executive review; includes opportunities to present to leadership.
  • Collaborate with EBI and Sales & Marketing teams to ensure alignment on subscriber performance analytics.
  • Support the Connectivity & Platforms team with quarterly P&L reporting, contributing to business performance storytelling.
  • Lead discussions with business leaders and stakeholders to define data and analysis requirements.
  • Advise on data relevance and identify alternative sources to fulfill analytical needs.
  • Oversee analysis of large datasets to extract actionable insights using self-service tools.
  • Query data from platforms such as Teradata and SQL Server, and integrate data from multiple sources to complete analysis (Essbase, NSD, Rosetta).
  • Conduct exploratory data analysis and hypothesis testing to identify key business drivers.
  • Support ad hoc analyses related to business performance from CFO and other executives.
  • Present findings through clear, narrative-driven presentations and effective visualizations to senior leadership.
  • Promote a culture of excellence, data-driven decision-making, intellectual curiosity, and collaboration.
  • Stay current with emerging trends in analytics and apply relevant innovations to business challenges.
  • Explore opportunities to integrate AI-tools into analytics approach.
  • Bachelor's Degree in a relevant field.
  • 5-7 years of relevant work experience.
  • Strong analytical skills and experience with financial performance metrics.
  • Proficiency in data querying and analysis tools such as Teradata, SQL Server, Essbase, NSD, and Rosetta.
  • Ability to present complex data in a clear and concise manner to senior leadership.
  • Experience in the media and technology industry.
  • Familiarity with AI-tools and their application in analytics.
  • Comprehensive health insurance options.
  • 401k plan with company matching.
  • Paid time off and holidays.
  • Employee discounts on services.
  • Professional development opportunities.
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