Senior Director, Residential Revenue FP&A

Comcast • Atlanta, GA

6d • $156,186 - $257,706 • Onsite

About The Position

The Residential Revenue organization is undergoing an exciting transformation designed to strengthen strategic alignment, improve forecasting accuracy, and enhance decision-making across the business. The Revenue FP&A team sits at the center of this evolution, bringing together short- and long-term revenue planning, forecasting, and financial modeling across Broadband, Video, Voice, Shield, and Xfinity Mobile. Working closely with Product, Growth, and Go-to-Market leaders, the team drives financial performance, evaluates strategic opportunities, and delivers insights that inform executive-level decisions. The Senior Director, Residential Revenue FP&A will lead a newly formed organization responsible for financial planning, forecasting, and strategic analysis across three important Residential product lines. This role will partner closely with Product, Operations and leadership to drive business performance and support key investment decisions. The ideal candidate brings strong financial leadership, a strategic mindset, and a passion for building high-performing teams during periods of transformation and growth. This is an opportunity to join a highly visible, high-impact organization at a pivotal moment of transformation, helping shape the future of the Residential business while influencing some of the company's most important growth and revenue initiatives.

Requirements

• Business Analysis
• Cross-Functional Collaboration
• Financial Planning
• 10 Years + Relevant Work Experience
• Bachelor's Degree

Nice To Haves

• 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.

Responsibilities

• Leading a team of senior finance professionals in order to drive organizational financial objectives
• Refining budgeting and forecasting processes to enhance financial accuracy and business agility
• Presenting and interpreting financial reports for C-level executives, providing strategic recommendations
• Leading critical finance projects with a focus on long-term growth and profitability
• Performing in-depth economic and financial market analysis to guide corporate investment strategies
• Forecasting financial trends and their long-term effects on the company's strategic direction
• Collaborating with senior leaders to integrate financial insights into broader business plans
• Mentoring finance staff, emphasizing the importance of accuracy, analytical reporting, and alignment with business operations
• Making strategic financial decisions within delegated authority to drive business objectives.
• Consistent exercise of independent judgment and discretion in matters of significance.
• Regular, consistent and punctual attendance.
• Must be able to work nights and weekends, variable schedule(s) as necessary.
• Other duties and responsibilities as assigned.
• Understand our Operating Principles; make them the guidelines for how you do your job.
• Own the customer experience think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services.
• Know your stuff be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences.
• Win as a team make big things happen by working together and being open to new ideas.
• Be an active part of the Net Promoter System a way of working that brings more employee and customer feedback into the company by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.
• Drive results and growth.
• Support a culture of inclusion in how you work and lead.
• Do what's right for each other, our customers, investors and our communities.

Benefits

• Base pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work.
• Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus.
• Additionally, Comcast provides best-in-class Benefits to eligible employees.
• 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 compensation and benefits summary on our careers site for more details.

What This Job Offers

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