Comcast-posted 26 days ago
Full-time • Mid Level
Philadelphia, PA
5,001-10,000 employees
Telecommunications

The Manager, Strategic Finance & Insights is a key contributor focused on subscriber and financial performance for C&P and Corporate leadership. Primarily responsible for working cross-functionally to collect and analyze data to identify trends in customer activity and profitability utilizing a variety of data sources. Retrieves, analyzes, and summarizes business, operations, customer, product 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 includes building forward-looking subscriber and financial projections, performing deep dive analyses to understand drivers of key business trends, and developing frameworks to drive strategy for new and existing customers by balancing business priorities with customer activity and profitability. Develops processes and procedures to drive efficiencies. Potential for high visibility and opportunities to present to C&P executive leadership.

  • Analyze and aggregate complex customer data to identify trends and insights in activity that inform executive decision making
  • Generate and distribute on-going performance reports for executive review; includes opportunities to present to leadership
  • Collaborate with Finance, Business Intelligence, and Sales & Marketing teams to ensure alignment on customer performance analytics
  • Provide cross-functional support for ad-hoc analysis of customer and financial trends
  • Lead discussions with business leaders and stakeholders to define data and analysis requirements
  • Build forward looking financial and subscriber models for emerging business or product strategies
  • 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
  • Explores opportunities to integrate AI-tools into analytics approach
  • Exercise independent judgment and discretion in matters of significance
  • Data Analysis
  • Financial Performance Analysis
  • Storytelling
  • Bachelor's Degree
  • While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.
  • 5-7 Years
  • We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That's why we provide an array of options, expert guidance and always-on tools that are personalized to meet the needs of your reality-to help support you physically, financially and emotionally through the big milestones and in your everyday life.
  • Please visit the benefits summary on our careers site for more details.
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