Job Summary
This job is responsible for analyzing and evaluating operational performance metrics and resources. By analyzing operational performance, supporting strategic alignment and driving efficiency gains. It involves standardizing reporting processes, evaluating and recommending process improvements, and delivering metrics and trends to inform company decisions.
Job Description
Responsibilities:
- Generating weekly, monthly, and annual reports to support business operations and strategic decision-making
- Delivering special reports and analyses as needed to aid in data-driven business support and strategy development
- Conducting, as needed, regular audits across various data sets to ensure and enhance overall data integrity within the company
- Identifying operational issues by analyzing data, recommending management changes to optimize business processes
- Creating and managing advanced operational reporting tools to improve strategic insights and decision support
- Providing comprehensive analytical support, comparing actual performance with budgets and evaluating strategic proposals
- Consolidating data from multiple reports, driving the use of analytics in strategic business decision-making processes
- Offering feedback on system performance to management, influencing enhancements to meet user and business needs
- Analyzing management data to support informed decision-making and pinpoint areas for operational enhancement
- Aligning daily business processes with organizational goals, contributing to the overall strategy
- 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.
Comcast is an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.
Skills:
Resource Planning; Excel; Forecast Analysis
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.
Education
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.
Relevant Work Experience
5-7 Years
Skills Required
- 5-7 years relevant work experience
- Experience with Excel
- Resource planning experience
- Forecast analysis experience
- Ability to create and manage advanced operational reporting tools
- Conduct regular data audits to ensure data integrity
- Ability to work nights, weekends and variable schedules
- Bachelor's Degree (or combination of coursework and experience)
Comcast Compensation & Benefits Highlights
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Healthcare Strength — Company-sponsored medical, dental, and vision plans with 24/7 virtual care and mental-health resources (therapy/coaching and Calm app) are prominently offered. Feedback suggests these pillars are a standout component of the package.
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Retirement Support — A 401(k) with company match, financial coaching, and tuition reimbursement are consistently highlighted in official materials, and many roles note access to an Employee Stock Purchase Plan. These programs are positioned as meaningful parts of total rewards.
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Parental & Family Support — Paid parental leave for primary and non‑primary caregivers, fertility and family‑forming coverage, adoption/surrogacy reimbursements, and backup child/elder care are called out. Feedback suggests this breadth is a notable strength for caregivers.
Comcast Insights
What We Do
Welcome to Comcast. From the connectivity and platforms we provide to the content and experiences we create, we bring people together, globally. Our people think the world of our work, and that’s why our work is the best in the world.
Why Work With Us
We believe you can achieve extraordinary things when you feel connected - to the work you do and who you do it with. From the platforms we provide to millions of people, to the content and experiences we create - we bring our customers, viewers and teammates closer together across the globe.
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Comcast Offices
Hybrid Workspace
Employees engage in a combination of remote and on-site work.

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